Tender Bulletin REPUBLIC OF SOUTH AFRICA

Transcription

1 Government Tender Bulletin REPUBLIC OF SOUTH AFRICA Vol. 603 Pretoria, 18 September 2015 No This document is also available on the Internet on the following web sites: PART 1 OF 2 N.B. The Government Printing Works will not be held responsible for the quality of Hard Copies or Electronic Files submitted for publication purposes ISSN AIDS HELPLINE: Prevention is the cure 02886

2 2 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 Warning!!! To all suppliers and potential suppliers of goods to the Government Printing Works The Government Printing Works would like to warn members of the public against an organised syndicate(s) scamming unsuspecting members of the public and claiming to act on behalf of the Government Printing Works. One of the ways in which the syndicate operates is by requesting quotations for various goods and services on a quotation form with the logo of the Government Printing Works. Once the official order is placed the syndicate requesting upfront payment before delivery will take place. Once the upfront payment is done the syndicate do not deliver the goods and service provider then expect payment from Government Printing Works. Government Printing Works condemns such illegal activities and encourages service providers to confirm the legitimacy of purchase orders with GPW SCM, prior to processing and delivery of goods. To confirm the legitimacy of purchase orders, please contact: Renny Chetty (012) ([email protected]), Anna-Marie du Toit (012) ([email protected]) and Siraj Rizvi (012) ([email protected])

3 IMPORTANT I nfarmai,o-w from Government Printing Works Dear Valued Customers, GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No Government Printing Works has implemented rules for completing and submitting the electronic Adobe Forms when you, the customer, submits your notice request. Please take note of these guidelines when completing your form. GPW Business Rules 1. No hand written notices will be accepted for processing, this includes Adobe forms which have been completed by hand.,-..,. 2. Notices can only be submitted in Adobe electronic form format to the submission address This means that any notice submissions not on an Adobe electronic form that are submitted to this mailbox will be rejected. National or Provincial gazette notices, where the Z95 or Z95Prov must be an Adobe form but the notice content (body) will be an attachment. 3. Notices brought into GPW by "walk -in" customers on electronic media can only be submitted in Adobe electronic form format. This means that any notice submissions not on an Adobe electronic form that are submitted by the customer on electronic media will be rejected. National or Provincial gazette notices, where the Z95 or Z95Prov must be an Adobe form but the notice content (body) will be an attachment. 4. All customers who walk in to GPW that wish to submit a notice that is not on an electronic Adobe form will be routed to the Contact Centre where the customer will be taken through the completion of the form by a GPW representative. Where a customer walks into GPW with a stack of hard copy notices delivered by a messenger on behalf of a newspaper the messenger must be referred back to the sender as the submission does not adhere to the submission rules. 5. All notice submissions that do not comply with point 2 will be charged full price for the notice submission. 6. The current cut -off of all Gazette's remains unchanged for all channels. (Refer to the GPW website for submission deadlines - ) 7. Incorrectly completed forms and notices submitted in the wrong format will be rejected to the customer to be corrected and resubmitted. Assistance will be available through the Contact Centre should help be required when completing the forms. ( or 8. All re- submissions by customers will be subject to the above cut -off times. 9. All submissions and re- submissions that miss the cut -off will be rejected to the customer to be submitted with a new publication date. 10. Information on forms will be taken as the primary source of the notice to be published. Any instructions that are on the body or covering letter that contradicts the notice form content will be ignored. You are therefore advised that effective from Monday, 18 May 2015 should you not comply with our new rules of engagement, all notice requests will be rejected by our new system. Furthermore, the fax number will also be discontinued from this date and customers will only be able to submit notice requests through the address government printing Department. / Government Punting Works,, REPUBLIC OF SOUTH AFRICA egazette

4 4 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 DO use the new Adobe Forms for your notice request. These new forms can be found on our website: under the Gazette Services page. DO attach documents separately in your to GPW. (In other words, your should have an Adobe Form plus proof of payment -2 separate attachments - where notice content is applicable, it should also be a 3rd separate attachment) DO specify your requested publication date. DON'T submit request as a single PDF containing all other documents, i.e. form, proof of payment & notice content, it will be FAILED by our new system. DON'T print and scan the electronic Adobe form. DON'T send queries or RFQ's to the submit.egazette mailbox. DON'T send bad quality documents to GPW. (Check that documents are clear and can be read) DO send us the electronic Adobe form. (There is no need to print and scan it). Form Completion Rules No. Rule Description Explanation /example 1. All forms must be completed in the chosen language. 2. All forms must be completed in sentence case, i.e. No fields should be completed in all uppercase. 3. No single line text fields should end with any punctuation, unless the last word is an abbreviation. 4. Multi line fields should not have additional hard returns at the end of lines or the field itself. 5. Grid fields (Used for dates, ID Numbers, Telephone No., etc.) 6. Copy /Paste from other documents /text editors into the text blocks on forms. GPW does not take responsibility for translation of notice content. e.g. "The company is called XYZ Production Works" e.g. "Pty Ltd. ", e.g. Do not end an address field, company name, etc. with a period (.) comma (,) etc. This causes unwanted line breaks in the final output, e.g. Do not type as: 43 Bloubokrand Street Putsonderwater 1923 Text should be entered as: 43 Bloubokrand Street, Putsonderwater, 1923 Date fields are verified against format CCYY -MM -DD Time fields are verified against format HH:MM Telephone /Fax Numbers are not verified and allow for any of the following formats limited to 13 characters: including brackets, hyphens, and spaces o o (012) o (012) Avoid using this option as it carries the original formatting, i.e. font type, size, line spacing, etc. Do not include company letterheads, logos, headers, footers, etc. in text block fields. government printing Department. Government Pnnhing Works Ns se egazette REPUBLIC OF SOUTH AFRICA

5 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No No. Rule Description Explanation /example 7. Rich text fields (fields that allow for text Font type should remain as Arial formatting) Font size should remain unchanged at 9pt Line spacing should remain at the default of LO The following formatting is allowed: o Bold o Italic o Underline o Superscript o Subscript Do not use tabs and bullets, or repeated spaces in lieu of tabs and indents Text justification is allowed: o Left o Right o Center o Full Do not use additional hard or soft returns at the end of line /paragraphs. The paragraph breaks are automatically applied by the output software o Allow the text to wrap automatically to the next line only use single hard return to indicate the next paragraph o Numbered lists are allowed, but no special formatting is applied. It maintains the standard paragraph styling of the gazette, i.e. first line is indented. e.g. 1. The quick brown fox jumps over the lazy river. The quick brown fox jumps over the lazy river. The quick brown fox jumps over the lazy river. 2. The quick brown fox jumps over the lazy river. The quick brown fox jumps over the lazy river. The quick brown fox jumps over the lazy river. You can find the new electronic Adobe Forms on the website under the Gazette Services page. For any queries or quotations, please contact the egazette Contact Centre on or DiSeialincP Government Printing Works does not accept responsibility for notice requests submitted through the discontinued channels as well as for the quality and accuracy of information, or incorrectly captured information and will not amend information supplied. GPW will not be held responsible for notices not published due to non -compliance and /or late submission. % government a printing 41) Department'. Government Punting Warks REPUBLIC OF SOUTH AFRICA oc`tazette * _.

6 6 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 TABLE OF CONTENTS TENDER INVITED FOR SUPPLIES, SERVICES AND DISPOSALS ERRATUM TENDER RESPONSES RECEIVED ON OR BEFORE TENDER INVITATION CANCELLATIONS RESULTS OF TENDER INVITATIONS SUPPLIES SERVICES DISPOSALS INVITATION TO REGISTER ON SUPPLIER DATABASE

7 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No Government Printing Works Est Bosman Street Private Bag X85, Pretoria 0001, RSA Tel: (012) TENDER ENQUIRIES Date: FROM JANUARY 2015 Department, firm or institution: ALL PUBLICATIONS The Tender Bulletin is available on the Internet on the following web sites: Quotes & Queries: [email protected] Tender Submissions: [email protected] How to advertise in the Government Tender Bulletin 1. TENDER FORM1: This form is for submitting: - a new Tender Notice or an Erratum Notice or an Invitation to Register on Supplier Database Notice for publication in the Government Tender Bulletin. 2. TENDER FORM2: This form is for submitting Cancellation of Tender Notices for publication in the Government Tender Bulletin. 3. TENDER FORM3: This form is for submitting Results of Tender invitations for publication in the Government Tender Bulletin. 4. TENDER FORM4: This form is for submitting a Response from Suppliers Notice for publication in the Government Tender Bulletin. *Forms are available for download from the GPW public web page:

8 8 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 INFORMATION AND NOTES: Contact details: * Request cost calculations: Gazette Contact Centre (012) * Enquiries regarding account or account number: Shirley Beetge at Tel. (012) * Subscribe by phoning: Maureen Toka, Tel. (012) * Gazette Contact Centre: [email protected] * All changes (corrections of advertisements), enquiries regarding advertisements: Gazette Contact Centre: Placing and advertising of advertisements: The submission of advertisements closes the Friday before the publication date at 15:00. Please note: No late advertisements will be accepted after the closing time. Advertisements are submitted directly to Government Printing Works: Complete the necessary forms and to: [email protected] The Tender Bulletin appears every Friday, except when there is a Public Holiday involved, and then the closing date for acceptance of tenders will be forwarded with one day. These publication dates that influence the closing dates of the Tender Bulletin, are published for your convenience at the back of each Tender Gazette. Advertisements will be published as received on the hard copy. Government Printing Works will not take any responsibility for wrong information submitted. No changes will be made telephonically; all changes must be submitted via fax or . NB: No Special Tender Bulletins are published any more! Electronic bulletins and electronic downloads can be obtained from the Internet: electronic bids bulletins and contracts published gazettes Cost: (As from 1 April 2015) The tariff for publication is R per cm and R per A4 page (including VAT). Subscription rates for hard copies: Local R52.10 per annum; Overseas R61.00 per annum. General: Bid documents are generally available in English only. Bidders should read the Special Conditions and Requirements of Contract issued by the different departments. Where security is required particulars thereof are indicated in the bid documents. However, security is mostly not required for services with an estimated value of less than R Bids must be submitted on the official bid forms handed out by Departments, must be completed in black ink and completed in all respects. Bids must be submitted in sealed envelopes clearly marked. The address, bid number and closing date must appear on the front of the envelope. Separate envelopes must be used for each bid invitation. The name and address of the bidder must appear on the back of the envelope only. Bids are only advertised once in the Government Tender Bulletin it is advisable to consult at least the two previous issues of the bulletin in order to obtain full particulars of all current bid invitations.

9 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No INSTRUCTIONS Please note the following: 1. Bidders are advised to read the entire Government Tender Bulletin. No officer of any Procurement Activity will be held responsible for loss of a potential opportunity to bid due to possible incorrect categorising of requirements. 2. Bids for the procurement of supplies, services and disposals are categorised as follows: SUPPLIES (i) Accommodation, leasing of (ii) Audio visual equipment (iii) Building material (iv) Chemicals: Agricultural/Forestry/ Laboratory/Water Care (v) Clothing/Textiles (vi) Computer equipment (vii) Computer software (viii) Electrical equipment (ix) Electronic equipment (x) Furniture (xi) General (xii) Medical (xiii) Office equipment: Labour-saving devices (xiv) Perishable provisions (xv) Stationary/printing (xvi) Steel (xvii) Timber (xviii) Vehicle (all types) (xix) Workshop equipment SERVICES (i) Building (ii) Civil (iii) Electrical (iv) Functional (including cleaning-, and security services) (v) General (vi) Maintenance of electrical, mechanical equipment and plumbing (vii) Mechanical (viii) Professional (ix) Repair and maintenance of vehicles (x) Transport DISPOSALS (i) Clothing and textiles (ii) Furniture (iii) General (iv) Scrap metal (v) Vehicles 3. The addresses at which bid documents may be obtained and to which bids should be posted, appear in column 1 (one) of the table for new bids. 3.1 The address where a document is available from and where it must be submitted to may differ. 4. Please note that all documents issued by the National Department of Public Works will be sold. Amount to be paid will be indicated in the advertisements. These amounts will NOT be refunded. 4.1 No documents will be exchanged. 5. Please note that all documents issued by the Department of Public Works will be sold as follows: R50,00 per set for all services with a pre-estimated value from above R to R R100,00 per set for all services with a pre-estimated value above R to R R200,00 per set for all services with a pre-estimated value above R These amounts will not be refunded. Only cash or postal orders will be accepted. 5.1 No documents will be exchanged. r OF THE REPUBLIC OF SOUTH AFRICA Subscription rates: Local R52.10 per annum including VAT Overseas R61.00 per annum AU,FTTa miarl,ix,4aan7ffkaaaa

10 10 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 DISCLAIMER Government Printing Works reserves the right to apply the 25% discount to all Legal and Liquor notices that comply with the business rules for notice submissions for publication in gazettes. National, Provincial, Road Carrier Permits and Tender notices will pay the price as published in the Government Gazettes. For any information, please contact the egazette Contact Centre on or IMPORTANT NOTICE The Government Printing Works will not be held responsible for cancellations and amendments which have not been done on original documents received from clients. and The Government Printing Works will not be held responsible for any errors that might occur in the Tender Bulletin due to incomplete / incorrect / illegible copy. No future queries will be handled in connection with the above.

11 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No charged be notice late a subsequent will tariff double a accepted, being is circumstances, special under if issue, the in published be will notices Late 2015 September 25 Friday of issue the for Thursday, September, August 14 Friday of issue the for Thursday, August, June 19 Friday of issue the for Thursday, June, May 8 Friday of issue the for Thursday, April, April 30 Thursday of issue the for Wednesday, April, April 10 Friday of issue the for Tuesday, March, April 2 Thursday of issue the for Thursday, March, 26 the on sharp :0015 be will notices of Tender the of publication of date the Friday, particular any on Bulletin Tender for time closing the and Friday, follows: as PRINTER the days: following acceptance the of time closing the and Bulletin holiday, public a with coincide Friday any Should the in appear Friday. preceding the on :0015 is to have which tenders of acceptance on week every published is Bulletin Tender The GOVERNMENT the reach to the ' ANNEXURE for 'In Li Ii JVMN'hlf Th HOLIDAYS PUBLIC TO PRIOR times Closing CONCERNED DEPARTMENTS ALL TO ANNOUNCEMENT IMPORTANT

12 12 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 TENDER INVITED FOR SUPPLIES, SERVICES AND DISPOSALS SUPPLY, DELIVERY AND COMMISSIONING OF WORKSHOP MACHINERY. Industrial Band Saw x 1. Industrial Dust extractor x 2. Industrial Edge Bander x 1. Industrial Multibore x 1. Industrial Over Lockers x 4. Industrial Flat Beds x 4. Industrial Button Hole x 1. Industrial Button attacher x 1. Meeting/Briefing Session:Members of the public may come and collect/ request documents for the purchase of Production Workshop Equipment and Machinery at the Department of Correctional Services: Zonderwater Management Area, Logistics Office (Procurement) before / on the 29th of September September 2015, 10:00. Briefing session will be held at Correctional Services: Zonderwater Management Area, Blue Hall on the 29th of September 2015 at 10:00 am. No one will be allowed in after the briefing session has commenced.. Bids obtainable from: Department of Correctional Services: Zonderwater Management Area, Logistic Office (Procurement) Gauteng: DE- PARTMENT OF CORRECTIONAL SERVICES: ZONDERWATER MANAGEMENT AREA: PRODUC- TION WORKSHOP BZW 2/ at Documents are available for free, Payment Details: N/A Post or Deliver Bids to: TENDER DOCUMENTS MAY BE DEPOSITED IN THE BID BOX WHICH IS IDENTIFIED AS THE BID BOX OF THE DEPARTMENT OF CORRECTIONAL SERVICES AT THE ZONDERWATER CONTROL GATE. OR POSTED TO ZONDERWATER CORRECTIONAL SERVICES, PRIVATE BAG X 1003, CULLINAN, DOCUMENTS MUST BE ADDRESSED TO THE ATTENTION OF THE SUPPLY CHAIN MANAGER WITH REFERENCE TO THE DOCUMENT NUMBER AS STATED. For technical information please contact: MR RULASHE M. Tel: Hours: 07:30 TO 14:45. For completion of bid documents please contact: RAMONYAI, Tel: , Fax: , Hours: 07:30 TO 15:00. Supply and Delivery of Various Training Material and Equipment for Department of Defence School of Catering (Thaba Tshwane, Pretoria), South African Air Force School of Cookery (Valhalla, Pretoria) and South African Navy Catering School (Simons Town, Cape Town) Meeting/Briefing Session: Bids obtainable from: Central Procurement Service Centre, c/o van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, Pretoria, Cost of Documents: R150,00 (Cash Only and exact amount please) per Bid Document, Payment Details: Joint Support Base Garrison Finance Office, c/o van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, Pretoria. Payments are only received Monday to Thursday between 08H00 and 12H00, Notes: Bidders must produce the original receipt upon collection of the Bid Document at Central Procurement Service Centre.. Post or Deliver Bids to: At the Main Entrance Joint Support Base Garrison, Central Procurement Service Centre, c/o van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, Pretoria For technical information please contact: Colonel K. Boer or Major R.H.P. Kelso. Tel: / For completion of bid documents please contact: Captain M.J. Sole, Tel: / 2594, Fax: Gauteng: Department of Defence: Logsitics Division CPSC- B- G RUBBER FERRULES (WALKING FRAMES) DIAMETER 27/28MM Meeting/Briefing Session:NONE. NONE. Bids obtainable from: MOSVOLD HOSPITAL, PRIVATE BAGX 2211, INGWAVUMA 3968, Cost of Documents: FREE OF CHARGE, Payment Details: NONE, Notes: HAND OR COURIER DELIVERY. Post or Deliver Bids to: MOSVOLD HOSPITAL, PRIVATE BAGX 2211, INGWAVUMA. RESPONSES TO BE HAND DELIVERED TO THE QUOTATION BOX, MAIN GATE For technical information please contact: MISS BN MKHABELA. Tel: Fax: nompumelelo.mkhabela@kznhealth. gov.za. Hours: 7:30-16:00. For completion of bid documents please contact: MISS BN MKHABELA, Tel: , Fax: , nompumelelo.mkhabela@ kznhealth.gov.za, Hours: 7:30-16:00. none. KwaZulu-Natal: Department of Health: MOSVOLD HOSPITAL SCM ZNQ288/ 2015/ at at

13 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No X CHAIR DINNING TABLE STEEL UPHOLSTERED STACKABLE Meeting/Briefing Session:none. none. SCM Bids obtainable from: MOSVOLD HOSPITAL, PRIVATE BAG X2211 INGWAVUMA, 3968, Cost of Documents: FREE OF CHARGE, Payment Details: NONE Post or Deliver Bids to: MOSVOLD HOSPITAL, INGWAVUMA, MAIN GATE TENDER BOX For technical information please contact: MISS BN MKHABELA. Tel: Fax: nompumelelo.mkhabela@ kznhealth.gov.za. Hours: 7:30-16:00. For completion of bid documents please contact: MISS BN MKHABELA, Tel: , Fax: , nompumelelo.mkhabela@ kznhealth.gov.za, Hours: 7:30-16:00. hand or courier delivery to the quotation box. ZNQ 425/ 15/ 16 pastoe chair loose dark green in colour Meeting/Briefing Session:none. none. Bids obtainable from: MOSVOLD HOSPITAL, PRIVATE BAG X2211 INGWAVUMA, 3968, Cost of Documents: FREE OF CHARGE, Payment Details: NONE, Notes: COURIER OR HAND DELIVERY ONLY. Post or Deliver Bids to: MOSVOLD HOSPITAL, INGWAVUMA, MAIN GATE TENDER BOX For technical information please contact: MR SZ MOLOI. Tel: Fax: [email protected]. Hours: 7:30-16:00. For completion of bid documents please contact: MISS BN MKHABELA, Tel: , Fax: , nompumelelo.mkhabela@ kznhealth.gov.za, Hours: 7:30-16:00. hand or courier delivery to the quotation box. of Health ZNQ 424/ 15/ at at East Griqualand and usher memorial hospital under the banner of Kwazulu natal provincial administration Description: seating system seat cushion thick pressure care foam cushion with control base for the following sizes 14 38cm wide (10); 16 46cm wide (15); 12 43cm wide (10); 18 30cm wide (10); 20 30cm wide (15). Meeting/Briefing Session: Bids obtainable from: East Griqualand and usher memorial hospital,private bag x 506,Kokstad corner of Elliot and the avenue street Kokstad, Cost of Documents: n/a, Payment Details: none Post or Deliver Bids to: East Griqualand and usher memorial hospital, corner of Elliot and the avenue street, kokstad. Quotations must be on the official quotation form,which should be completed in all respects. all tender documents should be deposited in the tender box situated at the security gate(main entrance). bidders must submit B-BBE,tax clearance certificate (it is a must). 80/20.qoutation must be submitted in a sealed envelopes, separate envelopes must be used for each quotation. For completion of bid documents please contact: Mr L. Doko, Tel: , Fax: , [email protected], Hours: 07:30am up to 16:00pm. Supply Chain Management E.G & USHER MEMO- RIAL HOSPITAL 254/ 15/ at

14 14 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 East Griqualand and usher memorial hospital under the banner of Kwazulu natal provincial administration Description: Supply and deliver: 1/2 wall medical mixer elbow action tap fixed centres, swivel outlet (10) Supply Chain Management E.G & USHER MEMO- RIAL HOSPITAL 253/ 15/ at Meeting/Briefing Session: Bids obtainable from: East Griqualand and usher memorial hospital,private bag x 506,Kokstad corner of Elliot and the avenue street Kokstad, Cost of Documents: n/a, Payment Details: none Post or Deliver Bids to: East Griqualand and usher memorial hospital, corner of Elliot and the avenue street, kokstad. Quotations must be on the official quotation form,which should be completed in all respects. all tender documents should be deposited in the tender box situated at the security gate(main entrance). bidders must submit B-BBE,tax clearance certificate (it is a must). 80/20.qoutation must be submitted in a sealed envelopes, separate envelopes must be used for each quotation. For completion of bid documents please contact: Mr L. Doko, Tel: , Fax: , [email protected], Hours: 07:30am up to 16:00pm. East Griqualand and usher memorial hospital under the banner of Kwazulu natal provincial administration Description: metal clad fan heater - 3kilo watts (02) thermostatic controller for the 3 kilo watts (02) Meeting/Briefing Session: Bids obtainable from: East Griqualand and usher memorial hospital,private bag x 506,Kokstad corner of Elliot and the avenue street Kokstad, Cost of Documents: n/a, Payment Details: none Post or Deliver Bids to: East Griqualand and usher memorial hospital, corner of Elliot and the avenue street, kokstad. Quotations must be on the official quotation form,which should be completed in all respects. all tender documents should be deposited in the tender box situated at the security gate (main entrance). bidders must submit B-BBE,tax clearance certificate (it is a must). 80/20.qoutation must be submitted in a sealed envelopes, separate envelopes must be used for each quotation. For completion of bid documents please contact: Mr L. Doko, Tel: , Fax: , [email protected], Hours: 07:30am up to 16:00pm. Supply Chain Management E.G & USHER MEMO- RIAL HOSPITAL 252/ 15/ at OFFICE FURNITURE Meeting/Briefing Session:N/A. N/A. Bids obtainable from: 111 MAIN STREET, IXOPO, 3276, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: 111 MAIN STREET, IXOPO, Documents to be submitted in Tender Box on the above mentioned address. For technical information please contact: Mr. S.E Ngcobo/ Ms. J.N Mncwabe. Tel: Fax: sthenjwa.ngcobo@ kznhealth.gov.za/[email protected]. Hours: 07:30am to 16h00pm. For completion of bid documents please contact: Mr. I.N Mbanjwa, Tel: , Fax: , innocent.mbanjwa@ kznhealth.gov.za, Hours: 07:30am to 16h00pm. KwaZulu-Natal: Department of Health: Supply Chain Management - HARRY GWALA HEALTH DISTRICT OFFICE ZNQ35/ at

15 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No MALE CONDOM DISTRIBUTION SERVICE PROVIDER IN (UBUHLEBEZWE,INGWE AND KWASANI SUB-DISTRICT) Meeting/Briefing Session:COMPULSORY BRIEFING TO BE HELD AT HARRY GWALA HEALTH DISTRICT OFFICE 21 September 2015, 09:00. HARRY GWALA HEALTH DISTRICT OFFICE BOARDROOM 111 MAIN STREET, IXOPO, Bids obtainable from: 111 MAIN STREET, IXOPO, 3276, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: 111 MAIN STREET, IXOPO, Documents to be submitted in Tender Box on the above mentioned address. For technical information please contact: Mrs. N.P. Khwela. Tel: Fax: Hours: 07:30am to 16h00pm. For completion of bid documents please contact: Mr. I.N Mbanjwa, Tel: , Fax: , kznhealth.gov.za, Hours: 07:30am to 16h00pm. All bids to be evaluated on a 80/20 preference points basis. KwaZulu-Natal: Department of Health: Supply Chain Management - HARRY GWALA HEALTH DISTRICT OFFICE ZNQ10/ OFFICE FURNITURE Meeting/Briefing Session:N/A. N/A. Bids obtainable from: 111 MAIN STREET IXOPO, 3276, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: 111 MAIN STREET IXOPO Documents to be submitted in Tender Box on the above mentioned address. For technical information please contact: Mr. S.E Ngcobo/ Ms. J.N Mncwabe. Tel: Fax: sthenjwa.ngcobo@ kznhealth.gov.za/[email protected]. Hours: 07:30am to 16h00pm. For completion of bid documents please contact: Mr. I.N Mbanjwa, Tel: , Fax: , innocent.mbanjwa@ kznhealth.gov.za, Hours: 07:30am to 16h00pm. KwaZulu-Natal: Department of Health: Supply Chain Management - HARRY GWALA HEALTH DISTRICT OFFICE ZNQ35/ SUPPLY OF PASTOE CHAIRS- 50 X5 SEATER Meeting/Briefing Session: Bids obtainable from: CLAIRWOOD HOSPITAL,1 HIGGINSON HIGHWAY,MOBENI,4060., Cost of Documents: NIL Post or Deliver Bids to: N/A CLAIRWOOD HOSPITAL ZNQ 174/ at at at For completion of bid documents please contact: MRS LB ZIMU, Tel: , Fax: , [email protected]. za, Hours: to SUPPLY CURTAINS,RAILS AND HOOKS FOR ENTIRE WHOLE CLINIC. Meeting/Briefing Session:UMZINTO FIXED CLINIC. 23 September 2015, 10:30. UMZINTO FIXED CLINIC.. Bids obtainable from: DOCUMENTS WILL BE AVAILABLE ON SITE MEETING AT UMZINTO FIXED CLINIC., Cost of Documents: NO FEES, Payment Details: N/A Post or Deliver Bids to: GJ CROOKES HOSPITAL, NO.1 HOSPITAL ROAD, SCOTTBURGH, 4180, NEXT TO RECEPTION.. Quotations sent with courier company will not be signed for and it must be deposited in tender box next to reception. For technical information please contact: MRS NJ ZITHA. Tel: Fax: Hours: 7:30 TO 15:30. For completion of bid documents please contact: MR M.S NCWANE, Tel: , Fax: , Sifiso.Ncwane@kznhealth. gov.za, Hours: 7:30 TO 15:30. GJ CROOKES HOSPITAL -SUP- PLY CHAIN MAN- AGEMENT ZNQ 437/ at

16 16 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER Units, Water dispenser, Aqua cooler Meeting/Briefing Session: Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. R. S. A. Mthembu. Tel: Fax: [email protected]. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Mr. A. Majiya, Tel: , Fax: , [email protected], Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15am to 13:00pm. ZNQ 939/ 15/ Units, Chair office, low back, visitors chair Meeting/Briefing Session: Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. R. S. A. Mthembu. Tel: Fax: [email protected]. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Mr. A. Majiya, Tel: , Fax: , [email protected], Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15am to 13:00pm. ZNQ 940/ 15/ Units, Staff lockers Meeting/Briefing Session: Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. R. S. A. Mthembu. Tel: Fax: [email protected]. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Mr. A. Majiya, Tel: , Fax: , [email protected], Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15am to 13:00pm. ZNQ 941/ 15/ Units, Gazebo Meeting/Briefing Session: Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. R. S. A. Mthembu. Tel: Fax: [email protected]. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Mr. A. Majiya, Tel: , Fax: , [email protected], Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15am to 13:00pm. ZNQ 942/ 15/ at at at at

17 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No PAINT AND REPAIR ALL PLANT ROOMS DOOR AND MUST BE LOCKABLE =12 TWO DOORS MUST BE REPLACED =2 Nkonjeni hospital ZNQ 343/ 15/ at Meeting/Briefing Session:No late bidder will be acceptable documents will be available only at site meeting 22 September 2015, 09:00. Nkonjeni Hospital -Chapel/ dinning hall.. Bids obtainable from: NKONJENI HOSPITAL, PRIVATE BAG X 509 MAHLABATHINI 3865, Cost of Documents: NIL, Payment Details: NIL, Notes: Bidders should ensure that bid is delivered timorously to the correct address. If the bid is late,it will not be accepted for consideration.. Post or Deliver Bids to: Nkonjeni Hospital Ekudubekeni Reserve private bag x 509 Mahlabathini 3865,Tender box is at main gate security.. 1.Quotations must be submitted in sealed envelopes and be deposited in a quotation box at the Security Main Gate. 2.Bid documents will not be faxed. 3.No bid document will be accepted after closing time stipulated on the quotation form. For technical information please contact: Mr M. MAPHANGA. Tel: Fax: Hours: 07h00 to 16h00. For completion of bid documents please contact: P.T DLAMINI, Tel: , Fax: , [email protected]. za, Hours: 07:00 to 16:00. Bidders must submit BBBEE or EME certificate issued by verification agency accredited by SANAS or a Registered Auditor together with an original Tax Clearance Certificate.. Fumigation of Mabedlane clinic clinic and Residence as from October 2015 to March 2016 Meeting/Briefing Session:No late bidder will be acceptable documents will be available only at site meeting 22 September 2015, 09:00. Nkonjeni Hospital -Chapel/ dinning hall.starting time 9:00 at Nkonjeni hospital and we will visiting the all clinic. Bids obtainable from: NKONJENI HOSPITAL, PRIVATE BAG X 509 MAHLABATHINI 3865, Cost of Documents: NIL, Payment Details: NIL, Notes: Bidders should ensure that bid is delivered timorously to the correct address. If the bid is late,it will not be accepted for consideration.. Post or Deliver Bids to: Nkonjeni Hospital Ekudubekeni Reserve private bag x 509 Mahlabathini 3865,Tender box is at main gate security.. 1.Quotations must be submitted in sealed envelopes and be deposited in a quotation box at the Security Main Gate. 2.Bid documents will not be faxed. 3.No bid document will be accepted after closing time stipulated on the quotation form. For technical information please contact: Mr L.N Zondo. Tel: Fax: Hours: 07h00 to 16h00. For completion of bid documents please contact: P.T DLAMINI, Tel: , Fax: , [email protected]. za, Hours: 07:00 to 16:00. Bidders must submit BBBEE or EME certificate issued by verification agency accredited by SANAS or a Registered Auditor together with an original Tax Clearance Certificate.. Nkonjeni hospital ZNQ 204/ 15/ at

18 18 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 Fumigation of Mashona clinic and Residence as from October 2015 to March 2016 Meeting/Briefing Session:No late bidder will be acceptable documents will be available only at site meeting 22 September 2015, 09:00. Nkonjeni Hospital -Chapel/ dinning hall.starting time 9:00 at Nkonjeni hospital and we will visiting the all clinic. Bids obtainable from: NKONJENI HOSPITAL, PRIVATE BAG X 509 MAHLABATHINI 3865, Cost of Documents: NIL, Payment Details: NIL, Notes: Bidders should ensure that bid is delivered timorously to the correct address. If the bid is late,it will not be accepted for consideration.. Post or Deliver Bids to: Nkonjeni Hospital Ekudubekeni Reserve private bag x 509 Mahlabathini 3865,Tender box is at main gate security.. 1.Quotations must be submitted in sealed envelopes and be deposited in a quotation box at the Security Main Gate. 2.Bid documents will not be faxed. 3.No bid document will be accepted after closing time stipulated on the quotation form. For technical information please contact: Mr L.N Zondo. Tel: Fax: Hours: 07h00 to 16h00. For completion of bid documents please contact: P.T DLAMINI, Tel: , Fax: , [email protected]. za, Hours: 07:00 to 16:00. Bidders must submit BBBEE or EME certificate issued by verification agency accredited by SANAS or a Registered Auditor together with an original Tax Clearance Certificate.. Nkonjeni hospital ZNQ 205/ 15/ 16 Fumigation of Nhlopheni clinic and Residence as from October 2015 to March 2016 Meeting/Briefing Session:No late bidder will be acceptable documents will be available only at site meeting 22 September 2015, 09:00. Nkonjeni Hospital -Chapel/ dinning hall.starting time 9:00 at Nkonjeni hospital and we will visiting the all clinic. Bids obtainable from: NKONJENI HOSPITAL, PRIVATE BAG X 509 MAHLABATHINI 3865, Cost of Documents: NIL, Payment Details: NIL, Notes: Bidders should ensure that bid is delivered timorously to the correct address. If the bid is late,it will not be accepted for consideration.. Post or Deliver Bids to: Nkonjeni Hospital Ekudubekeni Reserve private bag x 509 Mahlabathini 3865,Tender box is at main gate security.. 1.Quotations must be submitted in sealed envelopes and be deposited in a quotation box at the Security Main Gate. 2.Bid documents will not be faxed. 3.No bid document will be accepted after closing time stipulated on the quotation form. For technical information please contact: Mr L.N Zondo. Tel: Fax: Hours: 07h00 to 16h00. For completion of bid documents please contact: P.T DLAMINI, Tel: , Fax: , [email protected]. za, Hours: 07:00 to 16:00. Bidders must submit BBBEE or EME certificate issued by verification agency accredited by SANAS or a Registered Auditor together with an original Tax Clearance Certificate.. Nkonjeni hospital ZNQ 206/ 15/ at at

19 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No Fumigation of Lomo clinic and residence bi monthly as from October 2015 to March 2016 Meeting/Briefing Session:No late bidder will be acceptable documents will be available only at site meeting 22 September 2015, 09:00. Nkonjeni Hospital -Chapel/ dinning hall.starting time 9:00 at Nkonjeni hospital and we will visiting the all clinic. Bids obtainable from: NKONJENI HOSPITAL, PRIVATE BAG X 509 MAHLABATHINI 3865, Cost of Documents: NIL, Payment Details: NIL, Notes: Bidders should ensure that bid is delivered timorously to the correct address. If the bid is late,it will not be accepted for consideration.. Post or Deliver Bids to: Nkonjeni Hospital Ekudubekeni Reserve private bag x 509 Mahlabathini 3865,Tender box is at main gate security.. 1.Quotations must be submitted in sealed envelopes and be deposited in a quotation box at the Security Main Gate. 2.Bid documents will not be faxed. 3.No bid document will be accepted after closing time stipulated on the quotation form. For technical information please contact: Mr L.N Zondo. Tel: Fax: Hours: 07h00 to 16h00. For completion of bid documents please contact: P.T DLAMINI, Tel: , Fax: , [email protected]. za, Hours: 07:00 to 16:00. Bidders must submit BBBEE or EME certificate issued by verification agency accredited by SANAS or a Registered Auditor together with an original Tax Clearance Certificate.. Nkonjeni hospital ZNQ 207/ 15/ 16 Fumigation of Ulundi A clinic and Residence as from October 2015 to March 2016 Meeting/Briefing Session:No late bidder will be acceptable documents will be available only at site meeting 22 September 2015, 09:00. Nkonjeni Hospital -Chapel/ dinning hall.starting time 9:00 at Nkonjeni hospital and we will visiting the all clinic. Bids obtainable from: NKONJENI HOSPITAL, PRIVATE BAG X 509 MAHLABATHINI 3865, Cost of Documents: NIL, Payment Details: NIL, Notes: Bidders should ensure that bid is delivered timorously to the correct address. If the bid is late,it will not be accepted for consideration.. Post or Deliver Bids to: Nkonjeni Hospital Ekudubekeni Reserve private bag x 509 Mahlabathini 3865,Tender box is at main gate security.. 1.Quotations must be submitted in sealed envelopes and be deposited in a quotation box at the Security Main Gate. 2.Bid documents will not be faxed. 3.No bid document will be accepted after closing time stipulated on the quotation form. For technical information please contact: Mr L.N Zondo. Tel: Fax: Hours: 07h00 to 16h00. For completion of bid documents please contact: P.T DLAMINI, Tel: , Fax: , [email protected]. za, Hours: 07:00 to 16:00. Bidders must submit BBBEE or EME certificate issued by verification agency accredited by SANAS or a Registered Auditor together with an original Tax Clearance Certificate.. Nkonjeni hospital ZNQ 208/ 15/ at at

20 20 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 Fumigation of Zilulwane clinic and Residence as from October 2015 to March 2016 Meeting/Briefing Session:No late bidder will be acceptable documents will be available only at site meeting 22 September 2015, 09:00. Nkonjeni Hospital -Chapel/ dinning hall.starting time 9:00 at Nkonjeni hospital and we will visiting the all clinic. Bids obtainable from: NKONJENI HOSPITAL, PRIVATE BAG X509, MAHLABATHINI, 3865., Cost of Documents: NIL, Payment Details: NIL, Notes: Bidders should ensure that bid is delivered timorously to the correct address. If the bid is late,it will not be accepted for consideration.. Post or Deliver Bids to: Nkonjeni Hospital Ekudubekeni Reserve, Private Bag X509, Mahlabathini, Tender box is at main gate security.. 1.Quotations must be submitted in sealed envelopes and be deposited in a quotation box at the Security Main Gate. Nkonjeni hospital ZNQ 209/ 15/ at 2.Bid documents will not be faxed. 3.No bid document will be accepted after closing time stipulated on the quotation form. For technical information please contact: Mr L.N Zondo. Tel: Fax: Hours: 07h00 to 16h00. For completion of bid documents please contact: P.T DLAMINI, Tel: , Fax: , [email protected]. za, Hours: 07:00 to 16:00. Bidders must submit BBBEE or EME certificate issued by verification agency accredited by SANAS or a Registered Auditor together with an original Tax Clearance Certificate.. Fumigation of Nomdiya clinic and Residence as from October 2015 to March 2016 Meeting/Briefing Session:No late bidder will be acceptable documents will be available only at site meeting 22 September 2015, 09:00. Nkonjeni Hospital -Chapel/ dinning hall.starting time 9:00 at Nkonjeni hospital and we will visiting the all clinic. Bids obtainable from: NKONJENI HOSPITAL, PRIVATE BAG X 509 MAHLABATHINI 3865, Cost of Documents: NIL, Payment Details: NIL, Notes: Bidders should ensure that bid is delivered timorously to the correct address. If the bid is late,it will not be accepted for consideration.. Post or Deliver Bids to: Nkonjeni Hospital Ekudubekeni Reserve, Private Bag X509, Mahlabathini, Tender box is at main gate security.. 1. Quotations must be submitted in sealed envelopes and be deposited in a quotation box at the Security Main Gate. Nkonjeni hospital ZNQ 210/ 15/ at 2. Bid documents will not be faxed. 3. No bid document will be accepted after closing time stipulated on the quotation form. For technical information please contact: Mr L.N Zondo. Tel: Fax: Hours: 07h00 to 16h00. For completion of bid documents please contact: P.T DLAMINI, Tel: , Fax: , [email protected]. za, Hours: 07:00 to 16:00. Bidders must submit BBBEE or EME certificate issued by verification agency accredited by SANAS or a Registered Auditor together with an original Tax Clearance Certificate..

21 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No Fumigation of Mpungamhlophe clinic clinic and Residence as from October 2015 to March 2016 Meeting/Briefing Session:No late bidder will be acceptable documents will be available only at site meeting 22 September 2015, 09:00. Nkonjeni Hospital -Chapel/ dinning hall. Starting time 9:00 at Nkonjeni hospital and we will visiting the all clinic.. Bids obtainable from: NKONJENI HOSPITAL, PRIVATE BAG X 509 MAHLABATHINI 3865, Cost of Documents: NIL, Payment Details: NIL, Notes: Bidders should ensure that bid is delivered timorously to the correct address. If the bid is late,it will not be accepted for consideration.. Post or Deliver Bids to: Nkonjeni Hospital Ekudubekeni Reserve private bag x 509 Mahlabathini 3865,Tender box is at main gate security.. 1. Quotations must be submitted in sealed envelopes and be deposited in a quotation box at the Security Main Gate. Nkonjeni hospital ZNQ 211/ 15/ at 2. Bid documents will not be faxed. 3. No bid document will be accepted after closing time stipulated on the quotation form. For technical information please contact: Mr L.N Zondo. Tel: Fax: Hours: 07h00 to 16h00. For completion of bid documents please contact: P.T DLAMINI, Tel: , Fax: , [email protected]. za, Hours: 07:00 to 16:00. Bidders must submit BBBEE or EME certificate issued by verification agency accredited by SANAS or a Registered Auditor together with an original Tax Clearance Certificate.. Fumigation of Makhosini clinic and Residence as from October 2015 to March 2016 Meeting/Briefing Session:No late bidder will be acceptable documents will be available only at site meeting 22 September 2015, 09:00. Nkonjeni Hospital -Chapel/ dinning hall.starting time 9:00 at Nkonjeni hospital and we will visiting the all clinic. Bids obtainable from: NKONJENI HOSPITAL, PRIVATE BAG X 509 MAHLABATHINI 3865, Cost of Documents: NIL, Payment Details: NIL, Notes: Bidders should ensure that bid is delivered timorously to the correct address. If the bid is late,it will not be accepted for consideration.. Post or Deliver Bids to: Nkonjeni Hospital Ekudubekeni Reserve, Private Bag X509, Mahlabathini, Tender box is at main gate security.. 1. Quotations must be submitted in sealed envelopes and be deposited in a quotation box at the Security Main Gate. Nkonjeni hospital ZNQ 212/ 15/ at 2. Bid documents will not be faxed. 3. No bid document will be accepted after closing time stipulated on the quotation form. For technical information please contact: Mr L.N Zondo. Tel: Fax: Hours: 07h00 to 16h00. For completion of bid documents please contact: P.T DLAMINI, Tel: , Fax: , [email protected]. za, Hours: 07:00 to 16:00. Bidders must submit BBBEE or EME certificate issued by verification agency accredited by SANAS or a Registered Auditor together with an original Tax Clearance Certificate..

22 22 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 Fumigation of Wela clinic and Residence as from October 2015 to March 2016 Meeting/Briefing Session:No late bidder will be acceptable documents will be available only at site meeting 22 September 2015, 09:00. Nkonjeni Hospital -Chapel/ dinning hall.starting time 9:00 at Nkonjeni hospital and we will visiting the all clinic. Bids obtainable from: NKONJENI HOSPITAL, PRIVATE BAG X 509 MAHLABATHINI 3865, Cost of Documents: NIL, Payment Details: NIL, Notes: Bidders should ensure that bid is delivered timorously to the correct address. If the bid is late,it will not be accepted for consideration.. Post or Deliver Bids to: Nkonjeni Hospital Ekudubekeni Reserve, Private Bag X509, Mahlabathini, Tender box is at main gate security.. 1. Quotations must be submitted in sealed envelopes and be deposited in a quotation box at the Security Main Gate. Nkonjeni hospital ZNQ 213/ 15/ at 2. Bid documents will not be faxed. 3. No bid document will be accepted after closing time stipulated on the quotation form. For technical information please contact: Mr L.N Zondo. Tel: Fax: Hours: 07h00 to 16h00. For completion of bid documents please contact: P.T DLAMINI, Tel: , Fax: , [email protected]. za, Hours: 07:00 to 16:00. Bidders must submit BBBEE or EME certificate issued by verification agency accredited by SANAS or a Registered Auditor together with an original Tax Clearance Certificate.. Fumigation of nkonjeni Hospital c and Residence as from October 2015 to March 2016 Meeting/Briefing Session:No late bidder will be acceptable documents will be available only at site meeting 22 September 2015, 09:00. Nkonjeni Hospital -Chapel/ dinning hall. Bids obtainable from: NKONJENI HOSPITAL, PRIVATE BAG X 509 MAHLABATHINI 3865, Cost of Documents: NIL, Payment Details: NIL, Notes: Bidders should ensure that bid is delivered timorously to the correct address. If the bid is late,it will not be accepted for consideration.. Post or Deliver Bids to: Nkonjeni Hospital Ekudubekeni Reserve, Private Bag X509, Mahlabathini, Tender box is at main gate security.. 1. Quotations must be submitted in sealed envelopes and be deposited in a quotation box at the Security Main Gate. Nkonjeni hospital ZNQ 214/ 15/ at 2. Bid documents will not be faxed. 3. No bid document will be accepted after closing time stipulated on the quotation form. For technical information please contact: Mr L.N Zondo. Tel: Fax: Hours: 07h00 to 16h00. For completion of bid documents please contact: P.T DLAMINI, Tel: , Fax: , [email protected]. za, Hours: 07:00 to 16:00. Bidders must submit BBBEE or EME certificate issued by verification agency accredited by SANAS or a Registered Auditor together with an original Tax Clearance Certificate..

23 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No Fumigation of Okhukho clinic and Residence as from October 2015 to March 2016 Meeting/Briefing Session:No late bidder will be acceptable documents will be available only at site meeting 22 September 2015, 09:00. Nkonjeni Hospital -Chapel/ dinning hall.starting time 9:00 at Nkonjeni hospital and we will visiting the all clinic. Bids obtainable from: NKONJENI HOSPITAL, PRIVATE BAG X 509 MAHLABATHINI 3865, Cost of Documents: NIL, Payment Details: NIL, Notes: Bidders should ensure that bid is delivered timorously to the correct address. If the bid is late,it will not be accepted for consideration.. Post or Deliver Bids to: Nkonjeni Hospital Ekudubekeni Reserve, Private Bag X509, Mahlabathini, Tender box is at main gate security.. 1. Quotations must be submitted in sealed envelopes and be deposited in a quotation box at the Security Main Gate. Nkonjeni hospital ZNQ 215/ 15/ at 2. Bid documents will not be faxed. 3. No bid document will be accepted after closing time stipulated on the quotation form. For technical information please contact: Mr L.N Zondo. Tel: Fax: Hours: 07h00 to 16h00. For completion of bid documents please contact: P.T DLAMINI, Tel: , Fax: , [email protected]. za, Hours: 07:00 to 16:00. Bidders must submit BBBEE or EME certificate issued by verification agency accredited by SANAS or a Registered Auditor together with an original Tax Clearance Certificate.. Fumigation of UMdumezulu clinic and Residence as from October 2015 to March 2016 Meeting/Briefing Session:No late bidder will be acceptable documents will be available only at site meeting 22 September 2015, 09:00. Nkonjeni Hospital -Chapel/ dinning hall.starting time 9:00 at Nkonjeni hospital and we will visiting the all clinic. Bids obtainable from: NKONJENI HOSPITAL, PRIVATE BAG X 509 MAHLABATHINI 3865, Cost of Documents: NIL, Payment Details: NIL, Notes: Bidders should ensure that bid is delivered timorously to the correct address. If the bid is late,it will not be accepted for consideration.. Post or Deliver Bids to: Nkonjeni Hospital Ekudubekeni Reserve, Private Bag X509, Mahlabathini, Tender box is at main gate security.. 1. Quotations must be submitted in sealed envelopes and be deposited in a quotation box at the Security Main Gate. Nkonjeni hospital ZNQ 216/ 15/ at 2. Bid documents will not be faxed. 3. No bid document will be accepted after closing time stipulated on the quotation form. For technical information please contact: Mr L.N Zondo. Tel: Fax: Hours: 07h00 to 16h00. For completion of bid documents please contact: P.T DLAMINI, Tel: , Fax: , [email protected]. za, Hours: 07:00 to 16:00. Bidders must submit BBBEE or EME certificate issued by verification agency accredited by SANAS or a Registered Auditor together with an original Tax Clearance Certificate..

24 24 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 Fumigation of Ncemaneni clinic and Residence as from October 2015 to March 2016 Meeting/Briefing Session:No late bidder will be acceptable documents will be available only at site meeting 22 September 2015, 09:00. Nkonjeni Hospital-Chapel/ dinning hall. Starting time 9:00 at Nkonjeni hospital and we will visiting the all clinic.. Bids obtainable from: NKONJENI HOSPITAL, PRIVATE BAG X 509 MAHLABATHINI 3865, Cost of Documents: NIL, Payment Details: NIL, Notes: Bidders should ensure that bid is delivered timorously to the correct address. If the bid is late,it will not be accepted for consideration.. Post or Deliver Bids to: Nkonjeni Hospital Ekudubekeni Reserve, Private Bag X509, Mahlabathini, Tender box is at main gate security.. 1. Quotations must be submitted in sealed envelopes and be deposited in a quotation box at the Security Main Gate. Nkonjeni hospital ZNQ 217/ 15/ at 2. Bid documents will not be faxed. 3. No bid document will be accepted after closing time stipulated on the quotation form. For technical information please contact: Mr L.N Zondo. Tel: Fax: Hours: 07h00 to 16h00. For completion of bid documents please contact: P.T DLAMINI, Tel: , Fax: , [email protected]. za, Hours: 07:00 to 16:00. Bidders must submit BBBEE or EME certificate issued by verification agency accredited by SANAS or a Registered Auditor together with an original Tax Clearance Certificate.. Fumigation of Nhlungwane clinic and Residence as from October 2015 to March 2016 Meeting/Briefing Session:No late bidder will be acceptable documents will be available only at site meeting 22 September 2015, 09:00. Nkonjeni Hospital-Chapel/ dinning hall. Starting time 9:00 at Nkonjeni hospital and we will visiting the all clinic.. Bids obtainable from: NKONJENI HOSPITAL, PRIVATE BAG X 509 MAHLABATHINI 3865, Cost of Documents: NIL, Payment Details: NIL, Notes: Bidders should ensure that bid is delivered timorously to the correct address. If the bid is late,it will not be accepted for consideration.. Post or Deliver Bids to: Nkonjeni Hospital Ekudubekeni Reserve, Private Bag X509, Mahlabathini, Tender box is at main gate security.. 1. Quotations must be submitted in sealed envelopes and be deposited in a quotation box at the Security Main Gate. Nkonjeni hospital ZNQ 218/ 15/ at 2. Bid documents will not be faxed. 3. No bid document will be accepted after closing time stipulated on the quotation form. For technical information please contact: Mr L.N Zondo. Tel: Fax: Hours: 07h00 to 16h00. For completion of bid documents please contact: P.T DLAMINI, Tel: , Fax: , [email protected]. za, Hours: 07:00 to 16:00. Bidders must submit BBBEE or EME certificate issued by verification agency accredited by SANAS or a Registered Auditor together with an original Tax Clearance Certificate..

25 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No Fumigation of Mame clinic and Residents as from October 2015 to March 2016 Meeting/Briefing Session:No late bidder will be acceptable documents will be available only at site meeting 22 September 2015, 09:00. Nkonjeni Hospital-Chapel/ dinning hall. Starting time 9:00 at Nkonjeni hospital and we will visiting the all clinic.. Bids obtainable from: NKONJENI HOSPITAL, PRIVATE BAG X 509 MAHLABATHINI 3865, Cost of Documents: NIL, Payment Details: NIL, Notes: Bidders should ensure that bid is delivered timorously to the correct address. If the bid is late,it will not be accepted for consideration.. Post or Deliver Bids to: Nkonjeni Hospital Ekudubekeni Reserve, Private Bag X509, Mahlabathini, Tender box is at main gate security.. 1. Quotations must be submitted in sealed envelopes and be deposited in a quotation box at the Security Main Gate. Nkonjeni hospital ZNQ 342/ 15/ at 2. Bid documents will not be faxed. 3. No bid document will be accepted after closing time stipulated on the quotation form. For technical information please contact: Mr L.N Zondo. Tel: Fax: Hours: 07h00 to 16h00. For completion of bid documents please contact: P.T DLAMINI, Tel: , Fax: , [email protected]. za, Hours: 07:00 to 16:00. Bidders must submit BBBEE or EME certificate issued by verification agency accredited by SANAS or a Registered Auditor together with an original Tax Clearance Certificate.. mission test strip for HB machine Meeting/Briefing Session: Bids obtainable from: 1389 Chota Motala Road, Pietermaritzburg, 3201 (Supply Chain), Cost of Documents: Free Post or Deliver Bids to: 1389 Chota Motala Road, Pietermaritzburg, 3201 (Supply Chain/Security Office) Chota Motala Road, Pietermaritzburg, 3201 (Security Office)- tender box For technical information please contact: Mr K Naicker. Tel: Fax: [email protected]. Hours: 8:00-16:00. For completion of bid documents please contact: Mr K Naicker, Tel: , Fax: , [email protected], Hours: 8:00-15:30. NORTHDALE ZNQ 597/ 15 bath towels with embroidery Meeting/Briefing Session: Bids obtainable from: 1389 Chota Motala Road, Pietermaritzburg, 3201 (Supply Chain), Cost of Documents: Free Post or Deliver Bids to: 1389 Chota Motala Road, Pietermaritzburg, 3201 (Supply Chain/Security Office) Chota Motala Road, Pietermaritzburg, 3201 (Security Office)- tender box For technical information please contact: Ms T Zondi. Tel: Fax: [email protected]. Hours: 8:00-16:00. For completion of bid documents please contact: Mr K Naicker, Tel: , Fax: , [email protected], Hours: 8:00-15:30. NORTHDALE ZNQ 596/ at at

26 26 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 supply and deliver mop sweepers with handles x150 Meeting/Briefing Session:NOT APPLICABLE. NOT APPLICABLE. Bids obtainable from: Christ The KIng Hospital, Supply chain management, 1 Peter Hauff Drive, Ixopo, KwaZulu-Natal, Cost of Documents: Not APplicable, Payment Details: Not Applicable, Notes: Not Applicable. Post or Deliver Bids to: Christ the king hospital 1 peter hauff drive Ixopo or Post to Christ the King Hospital Private Bag X542, Ixopo Christ The KIng Hospital, 1 Peter Hauff Drive, Ixopo, KwaZulu-Natal,Put In The Tender Box Situated next To Security Office At The Main Gate For technical information please contact: Mr R Q Khumalo. Tel: /8. Fax: , [email protected]. Hours: 07:30 to 15:30. For completion of bid documents please contact: Mr S. A. Ngubo, Tel: /8, Fax: , , [email protected], Hours: 07:30 to 15:30. CHRIST THE KING HOSPITAL ZNQ42/ 2015/ 2016 Snap on poster frames x 465 Meeting/Briefing Session: Bids obtainable from: Supply Chain Management Stanger Hospital Corner of King Shaka and Patterson Street Stanger 4450, Payment Details: No cost, Notes: No faxing and ing of documents. Post or Deliver Bids to: Stanger Hospital, Corner of King Shaka and Patterson Street, Stanger. Drop documents at Security Office Stanger Hospital For technical information please contact: Mr T. Ganesan. Tel: [email protected]. Hours: 08h00-15h30. For completion of bid documents please contact: Mrs R. Swartbooi, Tel: , [email protected], Hours: Available office hours from 8am to 15h30. Stanger Hospital Supply Chain Management Bid Znb 43-15/ 16 SUPPLY AND DELIVER: FLOOR POLISH. COLOUR: WHITE. IDENTIFICATION: LIQUID. ODOUR: WAX. Meeting/Briefing Session:N/A Bids obtainable from: OFF MAIN ROAD, MANGUZI HOSPITAL,KWA- NGWANASE, 3973, Cost of Documents: DOCUMENTS ARE FOR FREE, Payment Details: N/A, Notes: NO FAXED OR ED DOCUMENTS WILL BE ACCEPTED.. Post or Deliver Bids to: MANGUZI HOSPITAL, PRIVATE BAG X 301, KWA-NGWANASE, TENDERERS SHOULD DROP THEIR DOCUMENTS IN THE TENDER BOX BY THE MAIN GATE AT MANGUZI HOSPITAL. For technical information please contact: MR L.S MAVUNDLA. Tel: EXT 203. Fax: Hours: 7:00 AM - 16:00 PM. For completion of bid documents please contact: MR C.S CEBEKHULU, Tel: EXT 212, Fax: , Babazile.Thwala@ kznhealth.gov.za, Hours: 07:00am - 16:00pm. KwaZulu-Natal: Department of Health: PROCURE- MENT/ SUPPLY CHAIN MANAGE- MENT- MANGUZI HOSPITAL ZNQ627/ SUPPLY AND DELIVER: GAUZE SWABS, STERILE, 10CM X10CM X 8PLY, BOX OF 100 PCS. Meeting/Briefing Session:N/A Bids obtainable from: OFF MAIN ROAD, MANGUZI HOSPITAL, KWA- NGWANASE, 3973., Cost of Documents: DOCUMENTS ARE FOR FREE, Payment Details: N/A, Notes: NO FAXED OR ED DOCUMENTS WILL BE ACCEPTED.. Post or Deliver Bids to: MANGUZI HOSPITAL, PRIVATE BAG X 301, KWA-NGWANASE, TENDERERS SHOULD DROP THEIR DOCUMENTS IN THE TENDER BOX BY THE MAIN GATE AT MANGUZI HOSPITAL. For technical information please contact: MR L.S MAVUNDLA. Tel: EXT 203. Fax: Hours: 7:00 AM - 16:00 PM. For completion of bid documents please contact: MR C.S CEBEKHULU, Tel: EXT 212, Fax: , Babazile.Thwala@ kznhealth.gov.za, Hours: 07:00am - 16:00pm. KwaZulu-Natal: Department of Health: PROCURE- MENT/ SUPPLY CHAIN MANAGE- MENT- MANGUZI HOSPITAL ZNQ599/ at at at at

27 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No Supply and deliver Janitor trolley x 12 units Meeting/Briefing Session:No site meeting. N/A. Bids obtainable from: BELL STREET EXT, GREYTOWN, 3250, Cost of Documents: R00.00, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: BELL STREET EXT, GREYTOWN, QUOTATION TOGETHER WITH DULY COMPLETED DOCUMENTS MUST BE SUBMITTED IN SEALED ENVELOPES AND MUST BE HAND DELIVERED IN A TENDER BOX NEXT TO THE MAIN GATE. For technical information please contact: Mr D Myhes. Tel: Ext 486. Hours: Available office hours form 7:30am to 16:00pm. For completion of bid documents please contact: Mr. S. Mzolo, Tel: Ext 431, [email protected], Hours: Available office hours form 7:30am to 16:00pm. Bidders must submit all required documents B-BBEE, EME Certificates by verification agency accredited by SANNAS or registered auditor together with an original tax clearance.. KwaZulu-Natal: Department of Health: GREY- TOWN HOSPITAL - SUPPLY CHAIN MANAGEMENT ZNQ 11/ 09/ at Polish floor liquid x 5 Lt x 1500 Units Meeting/Briefing Session:N/A. N/A. Bids obtainable from: Edendale Hospital - Stores Department, Cost of Documents: no cost Post or Deliver Bids to: Edendale Hospital, Private Bag X509, Plessislaer, 3216,. Edendale Hospital, Private Bag X509, Plessislaer, 3216,behind security office deposit into blue tender box For technical information please contact: Miss J Mchunu. Tel: Hours: 07:30-16:00. For completion of bid documents please contact: Sphumelele Mhlongo, Tel: , Fax: , sphumele.mhlongo@ kznhealth.gov.za, Hours: 07:00-16:00. Bid documents will be available from Edendale Hospital, Private Bag X509, Plessislaer, 3216,Telephone: (033) , Stores Department, Receipts and Despatch Section, Room No:6, between hours 09:00 and 15:00. Edendale Hospital REPAIRS TO SEPTIC TANK AND FRENCH DRAIN AT GUARDHOUSE DLANGEZWA CLINIC Meeting/Briefing Session: 22 September 2015, 11:30. DLANGEZWA CLINIC. Bids obtainable from: SITE MEETING., Cost of Documents: NO FEES., Payment Details: n/a. Post or Deliver Bids to: Bid Evaluation Committee, GJ Crookes Hospital, No.1 Hospital Road, Scottburgh, 4180 (KZN).. Quotations sent with courier company will not be signed for and it must be deposited in tender box next to reception. No collection of tenders after 15:30. For technical information please contact: Mr MS RIDGEWAY. Tel: Fax: Hours: 7:30 to 15:30. For completion of bid documents please contact: MRS AL CHETTY, Tel: , Fax: , abigail.chetty@kznhealth. gov.za, Hours: 7:30 to 15:30. BULLETIN BOARDS TO SPEC X20, GLOVES X30 - TO SPEC. KwaZulu-Natal: Department of Health: GJ Crookes Hospital Meeting/Briefing Session:NIL. Bids obtainable from: NO. 1 HOSPITAL ROAD, GJ CROOKES HOSPITAL, SCOTTBURGH, 4180, Cost of Documents: NO FEES, Payment Details: n/a Post or Deliver Bids to: Bid Evaluation Committee, GJ Crookes Hospital, No.1 Hospital Road, Scottburgh, 4180 (KZN). Quotations sent with courier company will not be signed for and it must be deposited in tender box next to reception. No collection of tenders after 15:30. For technical information please contact: Mr MS RIDGEWAY. Tel: Fax: Hours: 7:30 to 15:30. For completion of bid documents please contact: MRS AL CHETTY, Tel: , Fax: , abigail.chetty@kznhealth. gov.za, Hours: 7:30 to 15:30. KwaZulu-Natal: Department of Health: GJ Crookes Hospital 218/ 09/ at ZNQ W348/ at ZNQ W429/ at

28 28 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 supply & deliver the following item(s): *Hustler Z diesel zero turn riders mower must come with 12months guarantee awarded suppliers must train staff on how to operate. Meeting/Briefing Session:N/A. N/A. Bids obtainable from: 645 UBHEJANE ROAD NSELENI TOWNSHIP, Cost of Documents: N/A, Payment Details: N/A, Notes: please make sure you attach a valid original Tax clearance certificate and a certified copy of BBBEE certificate. Post or Deliver Bids to: PRIVATE BAG X 1031 RICHARDS BAY Quotation must be in a sealed envelop. Separate envelope must be used for each quotation and ZNQ number must be written on the envelopes. This documents should not be faxed or , they must be hand delivered. For technical information please contact: MR. B. M. MBUYAZI. Tel: Fax: [email protected]. Hours: 7:30 TO 16:00. For completion of bid documents please contact: MRS B. D. ZULU, Tel: EXT 160, Fax: , buyiswa. [email protected], Hours: 7:30 TO 16:00. N/A. supply deliver and install the following item(s): of Health (Nseleni community health centre): SUPPLY CHAIN MANAGEMENT ZNQ / 16 * Remove existing door and frame replace with new stainless steel door frame and solid doors complete x 1 Meeting/Briefing Session:645 ubhejane road Nseleni township 29 September 2015, 09:30. Nseleni CHC boardroom. Bids obtainable from: 645 UBHEJANE ROAD NSELENI TOWNSHIP, Cost of Documents: N/A, Payment Details: N/A, Notes: please make sure you attach a valid original Tax clearance certificate and a certified copy of BBBEE certificate and COC. Post or Deliver Bids to: PRIVATE BAG X 1031 RICHARDS BAY Quotation must be in a sealed envelop. Separate envelope must be used for each quotation and ZNQ number must be written on the envelopes. This documents should not be faxed or , they must be hand delivered. For technical information please contact: MR. B. M. MBUYAZI. Tel: Fax: [email protected]. Hours: 7:30 TO 16:00. For completion of bid documents please contact: MRS B. D. ZULU, Tel: EXT 160, Fax: , buyiswa. [email protected], Hours: 7:30 TO 16:00. N/A. of Health (Nseleni community health Centre): SUPPLY CHAIN MANAGEMENT ZNQ / at at

29 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No MAINTENANCE TOOLS 10 Road marking paint 5L yellow 10 Road marking paint 5 L white 100 M8 raw bolts 03 PVC paint 5L beige 05 Q20 silicone spray 20 3 Pin plug top (white) domestic 20 5 Lever mortice locks (heavy duty) with 3 keys 200 S100 starters for fluorescent light 25 Hasp & staplers medium 25 Hasp & staplers large Meeting/Briefing Session:N/A. N/A. Bids obtainable from: Imbalenhle Clinic-Stores Department, Cost of Documents: no cost Post or Deliver Bids to: Imbalenhle Community Health Centre, Private Bag x9104, Unit 3 Thwala Road, Pietermaritzburg Imbalenhle Community Health Centre deposit into yellow tender box at the front entrance of the clinic KwaZulu-Natal: Department of Health Imbalenhle Community Health Centre: Supply Chain Management Imbalenhle Community Health Centre 010/ at For technical information please contact: Miss. T. Mngomezulu. Tel: Fax: N/A. Hours: 07H30-16H00. For completion of bid documents please contact: Phumlile Ngcobo, Tel: , Fax: , nosihle.ngubo@kznhealth. gov.za, Hours: 09H00-15H00. Bid documents will be available from Imbalenhle Community Health Centre Private Bag X9104, Unit 3 Thwala Road Pietermaritzburg Insulated food service trolley UPC 8002 X 01 unit Meeting/Briefing Session:N/A Bids obtainable from: Supply chain management office Durban road,richmond, Cost of Documents: no cost, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: P.O Box 133 Richmond Response to be hand-delivered to the quotation box at Richmond Hospital near pharmacy department. Quotations must be submitted in a sealed envelope with company details as well as quotation No. written on it. Bidder must submit a valid Tax Clearance and a certified copy of BBBEE certificate. For technical information please contact: Ms N.J Ngidi. Tel: Fax: ext [email protected]. Hours: 07h30-16h00. For completion of bid documents please contact: Ms T Zaca, Tel: , Fax: ext 269, [email protected]. za, Hours: 07h30-16h00. Documents are available at SCM Department.. of Health Richmond Hospital: Food service department 77/ 08/ 2015/ at

30 30 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 SERVICING OF AIRCONDITIONERS FOR 9 CLINICS QTY =15. ISIGWEJE, SAHLUMBE, LIMEHILL, ROCKCLIFF, GCINALISHONE, EZAKHENI NO 2,EZAKHENI E, EKUVUKENI, KWAMTEYI. Meeting/Briefing Session:N/A. N/A. Bids obtainable from: ST CHADS CHC CNR HELPMEKAAR AND EZAKHENI ROAD, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: ST CHADS CHC CNR HELPMEKAAR AND EZAKHENI ROAD EZAKHENI,3381. TENDERS TO BE DEPOSITED IN THE TENDER BOX BY THE MAIN GATE AT ST CHADS CHC For technical information please contact: MFN KUBHEKA. Tel: EXT 140. Fax: [email protected]. za. Hours: from 7.30 to For completion of bid documents please contact: D GWALA, Tel: EXT 140, Fax: , [email protected]. za, Hours: From 7.30 to DOCUMENTS TO BE COLLECTED AT ST CHADS CHC ONLY NO FAXES OR S. of Health ST CHADS CHC: SUPPLY CHAIN MANAGEMENT ZNQ295/ DRAWER FILLING CABINETS 1330 X 480 X 630 of Health Meeting/Briefing Session:N/A. N/A. Bids obtainable from: ST CHADS CHC CNR HELPMEKAAR AND EZAKHENI ROAD, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: ST CHADS CHC CNR HELPMEKAAR AND EZAKHENI ROAD EZAKHENI,3381. TENDERS TO BE DEPOSITED IN THE TENDER BOX BY THE MAIN GATE AT ST CHADS CHC For technical information please contact: MFN KUBHEKA. Tel: EXT 140. Fax: [email protected]. za. Hours: from 7.30 to For completion of bid documents please contact: D GWALA, Tel: EXT 140, Fax: , [email protected]. za, Hours: From 7.30 to DOCUMENTS WILL NOT BE FAXES OR ED. FLOOR POLISH LIQUID 5L QTY= 100 ST CHADS CHC: SUPPLY CHAIN MANAGEMENT ZNQ341, 503, 252, 510/ Meeting/Briefing Session:N/A. N/A. Bids obtainable from: ST CHADS CHC CNR HELPMEKAAR AND EZAKHENI ROAD, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: ST CHADS CHC CNR HELPMEKAAR AND EZAKHENI ROAD EZAKHENI,3381. TENDERS TO BE DEPOSITED IN THE TENDER BOX BY THE MAIN GATE AT ST CHADS CHC For technical information please contact: MFN KUBHEKA. Tel: EXT 140. Fax: [email protected]. za. Hours: from 7.30 to For completion of bid documents please contact: D GWALA, Tel: EXT 140, Fax: , [email protected]. za, Hours: From 7.30 to DOCUMENTS WILL NOT BE FAXES OR ED. of Health ST CHADS CHC: SUPPLY CHAIN MANAGEMENT ZNQ 751/ at at at

31 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No BED SHEETS BLEACHED QTY =500 SHEET DRAW 100 X 180cm QTY=300 Meeting/Briefing Session:N/A. N/A. Bids obtainable from: ST CHADS CHC CNR HELPMEKAAR AND EZAKHENI ROAD, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: ST CHADS CHC CNR HELPMEKAAR AND EZAKHENI ROAD EZAKHENI,3381. TENDERS TO BE DEPOSITED IN THE TENDER BOX BY THE MAIN GATE AT ST CHADS CHC For technical information please contact: MFN KUBHEKA. Tel: EXT 140. Fax: [email protected]. za. Hours: from 7.30 to For completion of bid documents please contact: D GWALA, Tel: EXT 140, Fax: , [email protected]. za, Hours: From 7.30 to DOCUMENTS WILL NOT BE FAXES OR ED. TOWEL BLUE FENESTILATED ONE SIZE FITS ALL QTY=150 TOWEL GREEN LARGE QTY=100 TOWEL GREEN MEDIUM QTY=100 of Health ST CHADS CHC: SUPPLY CHAIN MANAGEMENT ZNQ 720, 721/ of Health ST CHADS CHC: SUPPLY CHAIN MANAGEMENT ZNQ 718, 713, 697/ at at Meeting/Briefing Session:N/A. N/A. Bids obtainable from: ST CHADS CHC CNR HELPMEKAAR AND EZAKHENI ROAD, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: ST CHADS CHC CNR HELPMEKAAR AND EZAKHENI ROAD EZAKHENI,3381. TENDERS TO BE DEPOSITED IN THE TENDER BOX BY THE MAIN GATE AT ST CHADS CHC For technical information please contact: MFN KUBHEKA. Tel: EXT 140. Fax: [email protected]. za. Hours: from 7.30 to For completion of bid documents please contact: D GWALA, Tel: EXT 140, Fax: , [email protected]. za, Hours: From 7.30 to DOCUMENTS WILL NOT BE FAXES OR ED. BRAIZER BINS DIFFERENT SIZES Meeting/Briefing Session:N/A. N/A. Bids obtainable from: ST CHADS CHC CNR HELPMEKAAR AND EZAKHENI ROAD, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: ST CHADS CHC CNR HELPMEKAAR AND EZAKHENI ROAD EZAKHENI,3381. TENDERS TO BE DEPOSITED IN THE TENDER BOX BY THE MAIN GATE AT ST CHADS CHC For technical information please contact: MFN KUBHEKA. Tel: EXT 140. Fax: [email protected]. za. Hours: from 7.30 to For completion of bid documents please contact: D GWALA, Tel: EXT 140, Fax: , [email protected]. za, Hours: From 7.30 to DOCUMENTS WILL NOT BE FAXES OR ED I. of Health ST CHADS CHC: SUPPLY CHAIN MANAGEMENT ZNQ714/ at

32 32 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 FOOD PARCELS FOR MMC TO BE DELIVERED ON DIFFERENT S Meeting/Briefing Session:N/A. N/A. Bids obtainable from: ST CHADS CHC CNR HELPMEKAAR AND EZAKHENI ROAD, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: ST CHADS CHC CNR HELPMEKAAR AND EZAKHENI ROAD EZAKHENI,3381. TENDERS TO BE DEPOSITED IN THE TENDER BOX BY THE MAIN GATE AT ST CHADS CHC For technical information please contact: MFN KUBHEKA. Tel: EXT 140. Fax: [email protected]. za. Hours: from 7.30 to For completion of bid documents please contact: D GWALA, Tel: EXT 140, Fax: , [email protected]. za, Hours: From 7.30 to DOCUMENTS WILL NOT BE FAXES OR ED. SA FLAGS POLES AND ROPES of Health ST CHADS CHC: SUPPLY CHAIN MANAGEMENT ZNQ 701/ Meeting/Briefing Session:N/A. N/A. Bids obtainable from: ST CHADS CHC CNR HELPMEKAAR AND EZAKHENI ROAD, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: ST CHADS CHC CNR HELPMEKAAR AND EZAKHENI ROAD EZAKHENI,3381. TENDERS TO BE DEPOSITED IN THE TENDER BOX BY THE MAIN GATE AT ST CHADS CHC For technical information please contact: MFN KUBHEKA. Tel: EXT 140. Fax: [email protected]. za. Hours: from 7.30 to For completion of bid documents please contact: D GWALA, Tel: EXT 140, Fax: , [email protected]. za, Hours: From 7.30 to DOCUMENTS WILL NOT BE FAXES OR ED. of Health ST CHADS CHC: SUPPLY CHAIN MANAGEMENT ZNQ 689/ APPOINTMENT OF A SERVICE PROVIDER FOR THE MANUFACTURING, SUPPLY, DELIVERY AND INSTALLATION OF OFFICE FURNITURE FOR MOBILE UNITS AT VARIOUS OFFICES IN LIMPOPO REGION. Meeting/Briefing Session:Compulsory Briefing Session 28 September 2015, 10:00. Mankweng Magistrate Court, 1057 Unit C, Mankweng, Bids obtainable from: Department of Justice and Constitutional Development, 329 Pretorius Street, Pretoria, 0001 or Departmental website, Cost of Documents: None, Payment Details: Not applicable, Notes: The briefing session will be held at one(central) site (Mankweng Magistrate Court 1057 Unit C Mankweng) for the briefing of specs. Post or Deliver Bids to: Private Bag X81, Pretoria, 0001 or 329 Pretorius Street, Pretoria, Bidders should ensure that bids are delivered timeously to the correct address. If the bid is late, it will not be accepted for consideration. The bid box is situated at the reception area of Department of Justice and Constitutional Development. For technical information please contact: Mr T Munyai. Tel: Fax: None [email protected]. Hours: 08:00-16:30. For completion of bid documents please contact: Mr P Nel, Tel: , Fax: None, [email protected], Hours: 07:30-16: It is the responsibility of the bidder(s) to arrange their own parking for the compulsory briefing session. Limpopo: Department of Justice and Constitutional Development: Limpopo Region RFB at at at 2. The briefing session is compulsory and failure to attend will disqualify bidder s proposals. 3. Late bids will not be considered..

33 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No Supply of welding consumables Meeting/Briefing Session:Non compulsory briefing session 28 September 2015, 10: Moreleta Street, Silverton, Pretoria. Bids obtainable from: 221 Moreleta Street, Silverton, Pretoria, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: 221 Moreleta Street, Silverton, Pretoria. 221 Moreleta Street, Silverton, Pretoria For technical information please contact: Fieroza Brown/ Stranger Lebese. Tel: / Fax: LABOUR.gov.za/ Stranger. LABOUR.gov.za. Hours: 07:30 to 16:00 hours. For completion of bid documents please contact: Fieroza Brown/ Stranger Lebese, Tel: / , Fax: , Stranger. Hours: 07:30 to 16:00 hours. Questions to be submitted via to the above addresses and cut off date is 05/10/2015. Gauteng: Department of Labour: SHELTERED EMPLOYMENT FACTORIES SEF09/ 15/ 16 Supply of textile trimmings Meeting/Briefing Session:Non compulsory briefing session 28 September 2015, 13: Moreleta Street, Silverton, Pretoria. Bids obtainable from: 221 Moreleta Street, Silverton, Pretoria, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: 221 Moreleta Street, Silverton, Pretoria. 221 Moreleta Street, Silverton, Pretoria For technical information please contact: Fieroza Brown/ Stranger Lebese. Tel: / Fax: LABOUR.gov.za/ Stranger. LABOUR.gov.za. Hours: 07:30 to 16:00 hours. For completion of bid documents please contact: Fieroza Brown/ Stranger Lebese, Tel: / , Fax: , Stranger. Hours: 07:30 to 16:00 hours. Questions must be sent via to the above addresses and cut off date is 05/10/2015. Gauteng: Department of Labour: SHELTERED EMPLOYMENT FACTORIES SEF10/ 15/ 16 Supply of wood glue Meeting/Briefing Session:Non compulsory briefing session 29 September 2015, 10: Moreleta Street, Silverton, Pretoria. Bids obtainable from: 221 Moreleta Street, Silverton, Pretoria, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: 221 Moreleta Street, Silverton, Pretoria. 221 Moreleta Street, Silverton, Pretoria For technical information please contact: Fieroza Brown/ Stranger Lebese. Tel: / Fax: LABOUR.gov.za/ Stranger. LABOUR.gov.za. Hours: 07:30 to 16:00 hours. For completion of bid documents please contact: Fieroza Brown/ Stranger Lebese, Tel: / , Fax: , Stranger. gov.za, Hours: 07:30 to 16:00 hours. Questions must be sent via to the above addresses and cut off date is 05/10/2015. Gauteng: Department of Labour: SHELTERED EMPLOYMENT FACTORIES SEF11/ 15/ at at at

34 34 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 Supply of catalyst, thinners, varnish, paint and stain Meeting/Briefing Session:Non compulsory briefing session 29 September 2015, 13: Moreleta Street, Silverton, Pretoria. Bids obtainable from: 221 Moreleta Street, Silverton, Pretoria, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: 221 Moreleta Street, Silverton, Pretoria. 221 Moreleta Street, Silverton, Pretoria For technical information please contact: Fieroza Brown/ Stranger Lebese. Tel: / Fax: LABOUR.gov.za/ Stranger. LABOUR.gov.za. Hours: 07:30 to 16:00 hours. For completion of bid documents please contact: Fieroza Brown/ Stranger Lebese, Tel: / , Fax: , Stranger. Hours: 07:30 to 16:00 hours. Questions must be sent via to the above addresses and cut off date is 05/10/2015. Gauteng: Department of Labour: SHELTERED EMPLOYMENT FACTORIES SEF12/ 15/ 16 Invitation of bids for the appointment of service provider to provide journals, online subscriptions and distribution thereof in the Department of Mineral Resources for a period of two (2) years subject to annual performance review. Meeting/Briefing Session:A compulsory briefing session will be held at the Department of Mineral Resources head office: 70 Meintjies Street, Travenna Campus, Sunnyside, Pretoria. 05 October 2015, 10:00. The Department of Mineral Resources head office: 70 Meintjies Street, Travenna Campus, Sunnyside, Pretoria.. Bids obtainable from: Department of Mineral Resources, Travenna Campus, 70 Meintjies Street, Sunnyside, 0002.Documents can be downloaded from - Tenders, Cost of Documents: R0.00, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Department of Mineral Resources, Travenna Campus, 70 Meintjies Street, Sunnyside, Documents should be submitted in sealed envelopes indicating the bid or tender number For technical information please contact: Sydwell Dondolo. Tel: Fax: N/A [email protected]. Hours: 7:30-16:00. For completion of bid documents please contact: Nonhlanhla Zingwevu, Tel: , Fax: , nonhlanhla.zingwevu@dmr. gov.za, Hours: 7:30-16:00. N/A. National: Department of Mineral Resources: Mineral Economics DMR/ 012/ Pretoria: New Office Accommodation usage by South African Social Security Agency (SASSA) of 662 square meters and 10 parking bay in Attridgeville for period of 3 years Meeting/Briefing Session:N/A Bids obtainable from: 251 Nana Sita & Thabo Sehume street, AVN Building, Pretoria, Cost of Documents: R200.00, Payment Details: Cash Only, Notes: Document only payable at the office or can be downloaded from Post or Deliver Bids to: 251 Nana Sita & Thabo Sehume street, AVN Building, Pretoria. Late posted documents will not be considered For technical information please contact: Patience Sethwana. Tel: / [email protected]. Hours: 8am to 4pm. For completion of bid documents please contact: Patience Sethwana, Tel: / , [email protected], Hours: 8am to 4pm. The tender include functionality. Minimum functionality score to qualify for further evaluation is 50%. Gauteng: Department of Public Works: Pretoria Regional Office Pt15/ at at at

35 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No R/MT 511/2015: MEASUREMENT OF DEFLECTION BOWL PARAMETERS IN THE WESTERN CAPE Meeting/Briefing Session:N/A. N/A. Bids obtainable from: WALK-IN CENTRE; CNR OF DORP AND LOOP STREETS; CAPE TOWN, Cost of Documents: R100-00, Payment Details: CASH; CHEQUE OR EFT Post or Deliver Bids to: TENDER BOX, CNR OF DORP AND LOOP STREETS; CAPE TOWN For technical information please contact: ANDRE VAN DER GRYP. Tel: (021) Hours: 08:00-16:00. For completion of bid documents please contact: MUSTAPHA SUBAILEY, Tel: (021) , westerncape.gov.za, Hours: 08:00-15:00. Western Cape: Department of Public Works: SUPPLY CHAIN MANAGE- MENT S158/ at PORT ELIZABETH: BETHESLDORP LOCAL OFFICE: ALTERNATIVE ACCOMMODATION FOR SASSA. Prospective tenderers are invited for the supply and letting to National Department Of Public Works for SASSA, Bethelsdorp Local Office in Port Elizabeth a space measuring as follow: m² ( Bethelsdorp Local Office: Locality: CBD of Korsten, Cleary Park) and 20 secured parking on site, 6 under cover bays, 10 open bays for officials and 4 open bays for visitors, in existing building or building under construction, wherein the said client will be accommodated in Port Elizabeth not industrial or residential areas. If not in the required location it will not be further evaluated. The lease period for each requirement will be confirmed in the bid document. This bid will be evaluate in terms of the 90/10 scoring system. This bid includes functionality which will be scored out of 100. Bidders must obtain a minimum of 60% to be considered for further evaluation. Eastern Cape: Department of Public Works National: PROCUREMENT: SCM LSPE20/ at Application functionality criteria: (a) Locality - 30, (b) Accessibility - 20, (c) Suitability Meeting/Briefing Session:N/A. N/A. Bids obtainable from: NATIONAL DEPARTMENT OF PUBLIC WOKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, Cost of Documents: R NON REFUNDABLE, Payment Details: DOCUMENTS ARE PAYABLE ON THE 4TH FLOOR BY THE CASHIER ROOM 420, TO COLLECT ON THE 2ND FLOOR ROOM 296. Post or Deliver Bids to: NATIONAL DEPARTMENT OF PUBLIC WORKS, PRIVATE BAG X 3913, NORTH END, PORT ELIZABETH, NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056 For technical information please contact: MRS. LIZETTE WASSERMAN. Tel: / Fax: lizette. [email protected]. Hours: 08h00-12h45 and 13h30-16h00. For completion of bid documents please contact: MR P.N. BLOUW, Tel: , Fax: , [email protected], Hours: 08h00-12h45 and 13h30-16h00. N/A.

36 36 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 PORT ELIZABETH: WALMER LOCAL OFFICE: ALTERNATIVE ACCOMMODATION FOR SASSA. Prospective tenderers are invited for the supply and letting to National Department Of Public Works for SASSA, Walmer Local Office in Port Elizabeth a space measuring as follow: m² ( Walmer Local Office: Locality: Boundary of Walmer Township) and 30 secured parking on site, 6 under cover bays, 20 open bays for officials and 4 open bays for visitors, in existing building or building under construction, wherein the said client will be accommodated in Port Elizabeth not industrial or residential areas. If not in the required location it will not be further evaluated. The lease period for each requirement will be confirmed in the bid document. This bid will be evaluate in terms of the 90/10 scoring system. This bid includes functionality which will be scored out of 100.Bidders must obtain a minimum of 60% to be considered for further evaluation. Eastern Cape: Department of Public Works National: PROCUREMENT: SCM LSPE21/ at Application functionality criteria: (a) Locality - 30, (b) Accessibility - 20, (c) Suitability Meeting/Briefing Session:N/A. N/A. Bids obtainable from: NATIONAL DEPARTMENT OF PUBLIC WOKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, Cost of Documents: R NON REFUNDABLE, Payment Details: DOCUMENTS ARE PAYABLE ON THE 4TH FLOOR BY THE CASHIER ROOM 420, TO COLLECT ON THE 2ND FLOOR ROOM 296. Post or Deliver Bids to: NATIONAL DEPARTMENT OF PUBLIC WORKS, PRIVATE BAG X 3913, NORTH END, PORT ELIZABETH, NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056 For technical information please contact: MRS. LIZETTE WASSERMAN. Tel: / Fax: lizette. [email protected]. Hours: 08h00-12h45 and 13h30-16h00. For completion of bid documents please contact: MR P.N. BLOUW, Tel: , Fax: , [email protected], Hours: 08h00-12h45 and 13h30-16h00. N/A. PORT ELIZABETH: NELSON MANDELA DISTRICT OFFICE: ALTERNATIVE ACCOMMODATION FOR SASSA. Prospective tenderers are invited for the supply and letting to National Department Of Public Works for SASSA, Nelson Mandela District Office in Port Elizabeth a space measuring as follow: m² ( Nelson Mandela District Office: CBD or extended CBD in Port Elizabeth) and 30 secured parking on site, 6 under cover bays, 20 open bays for officials and 4 open bays for visitors, in existing building or building under construction, wherein the said client will be accommodated in Port Elizabeth not industrial or residential areas. If not in the required location it will not be further evaluated. The lease period for each requirement will be confirmed in the bid document. This bid will be evaluate in terms of the 90/10 scoring system. This bid includes functionality which will be scored out of 100.Bidders must obtain a minimum of 60% to be considered for further evaluation. Eastern Cape: Department of Public Works National: PROCUREMENT: SCM LSPE22/ at Application functionality criteria: (a) Locality - 30, (b) Accessibility - 20, (c) Suitability Meeting/Briefing Session:N/A. N/A. Bids obtainable from: NATIONAL DEPARTMENT OF PUBLIC WOKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, Cost of Documents: R NON REFUNDABLE, Payment Details: DOCUMENTS ARE PAYABLE ON THE 4TH FLOOR BY THE CASHIER ROOM 420, TO COLLECT ON THE 2ND FLOOR ROOM 296. Post or Deliver Bids to: NATIONAL DEPARTMENT OF PUBLIC WORKS, PRIVATE BAG X 3913, NORTH END, PORT ELIZABETH, NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056 For technical information please contact: MRS. LIZETTE WASSERMAN. Tel: / Fax: lizette. [email protected]. Hours: 08h00-12h45 and 13h30-16h00. For completion of bid documents please contact: MR P.N. BLOUW, Tel: , Fax: , [email protected], Hours: 08h00-12h45 and 13h30-16h00. N/A.

37 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No MIDDELBURG (EC): DEPARTMENT OF HOME AFFAIRS: LOCAL OFFICE SMALL: ALTERNATIVE ACCOMMODATION. Prospective tenderers are invited for the supply and letting to National Department Of Public Works for Department of Home Affairs, Local Office Small a space measuring as follow:131.82m² ( Middelburg (EC): Locality: CBD in Middelburg (EC), in existing building or building under construction, wherein the said client will be accommodated in Middelburg (EC) not industrial or residential areas. If not in the required location it will not be further evaluated. The lease period for each requirement will be confirmed in the bid document. This bid will be evaluate in terms of the 80/20 scoring system. This bid includes functionality which will be scored out of 100.Bidders must obtain a minimum of 60% to be considered for further evaluation. Eastern Cape: Department of Public Works National: PROCUREMENT: SCM LSPE23/ at Application functionality criteria: (a) Locality - 40, (b) Accessibility - 20, (c) Suitability Meeting/Briefing Session:N/A. N/A. Bids obtainable from: NATIONAL DEPARTMENT OF PUBLIC WOKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, Cost of Documents: R NON REFUNDABLE, Payment Details: DOCUMENTS ARE PAYABLE ON THE 4TH FLOOR BY THE CASHIER ROOM 420, TO COLLECT ON THE 2ND FLOOR ROOM 296. Post or Deliver Bids to: NATIONAL DEPARTMENT OF PUBLIC WORKS, PRIVATE BAG X 3913, NORTH END, PORT ELIZABETH, NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056 For technical information please contact: MRS. L. WASSERMAN. Tel: Fax: [email protected]. Hours: 08h00-12h45 and 13h30-16h00. For completion of bid documents please contact: MR P.N. BLOUW, Tel: , Fax: , [email protected], Hours: 08h00-12h45 and 13h30-16h00. N/A. PORT ELIZABETH: WALMER LOCAL OFFICE: ALTERNATIVE ACCOMMODATION FOR SASSA. Prospective tenderers are invited for the supply and letting to National Department Of Public Works for SASSA, Walmer Local Office in Port Elizabeth a space measuring as follow: m² ( Walmer Local Office: Locality: Boundary of Walmer Township) and 20 secured parking on site (6 under cover bays, 10 open bays for officials and 4 open bays for visitors), in existing building or building under construction, wherein the said client will be accommodated in Port Elizabeth not industrial or residential areas. If not in the required location it will not be further evaluated. The lease period for each requirement will be confirmed in the bid document. This bid will be evaluate in terms of the 90/10 scoring system. This bid includes functionality which will be scored out of 100.Bidders must obtain a minimum of 60% to be considered for further evaluation. Eastern Cape: Department of Public Works National: PROCUREMENT: SCM LSPE21/ at Application functionality criteria: (a) Locality - 30, (b) Accessibility - 20, (c) Suitability Meeting/Briefing Session:A non-compulsory Pre-tender site meeting. 07 October 2015,. Eben Donges Building, North End, Port Elizabeth, 2nd Floor Boardroom. Bids obtainable from: NATIONAL DEPARTMENT OF PUBLIC WOKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, Cost of Documents: R NON REFUNDABLE, Payment Details: DOCUMENTS ARE PAYABLE ON THE 4TH FLOOR BY THE CASHIER ROOM 420, TO COLLECT ON THE 2ND FLOOR ROOM 296. Post or Deliver Bids to: NATIONAL DEPARTMENT OF PUBLIC WORKS, PRIVATE BAG X 3913, NORTH END, PORT ELIZABETH, NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056 For technical information please contact: MRS. LIZETTE WASSERMAN. Tel: / Fax: lizette. [email protected]. Hours: 08h00-12h45 and 13h30-16h00. For completion of bid documents please contact: MR P.N. BLOUW, Tel: , Fax: , [email protected], Hours: 08h00-12h45 and 13h30-16h00. N/A.

38 38 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 PORT ELIZABETH: NELSON MANDELA DISTRICT OFFICE: ALTERNATIVE ACCOMMODATION FOR SASSA. Prospective tenderers are invited for the supply and letting to National Department Of Public Works for SASSA, Nelson Mandela District Office in Port Elizabeth a space measuring as follow: m² ( Nelson Mandela District Office: CBD or extended CBD in Port Elizabeth) and 30 secured parking on site (6 under cover bays, 20 open bays for officials and 4 open bays for visitors), in existing building or building under construction, wherein the said client will be accommodated in Port Elizabeth not industrial or residential areas. If not in the required location it will not be further evaluated. The lease period for each requirement will be confirmed in the bid document. This bid will be evaluate in terms of the 90/10 scoring system. This bid includes functionality which will be scored out of 100.Bidders must obtain a minimum of 60% to be considered for further evaluation. Eastern Cape: Department of Public Works National: PROCUREMENT: SCM LSPE22/ at Application functionality criteria: (a) Locality - 30, (b) Accessibility - 20, (c) Suitability Meeting/Briefing Session:A non-compulsory Pre-tender site meeting. 07 October 2015,. Eben Donges Building, North End, Port Elizabeth, 2nd Floor Boardroom. Bids obtainable from: NATIONAL DEPARTMENT OF PUBLIC WOKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, Cost of Documents: R NON REFUNDABLE, Payment Details: DOCUMENTS ARE PAYABLE ON THE 4TH FLOOR BY THE CASHIER ROOM 420, TO COLLECT ON THE 2ND FLOOR ROOM 296. Post or Deliver Bids to: NATIONAL DEPARTMENT OF PUBLIC WORKS, PRIVATE BAG X 3913, NORTH END, PORT ELIZABETH, NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056 For technical information please contact: MRS. LIZETTE WASSERMAN. Tel: / Fax: lizette. [email protected]. Hours: 08h00-12h45 and 13h30-16h00. For completion of bid documents please contact: MR P.N. BLOUW, Tel: , Fax: , [email protected], Hours: 08h00-12h45 and 13h30-16h00. N/A.

39 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No PORT ELIZABETH: BETHESLDORP LOCAL OFFICE: ALTERNATIVE ACCOMMODATION FOR SASSA. Prospective tenderers are invited for the supply and letting to National Department Of Public Works for SASSA, Bethelsdorp Local Office in Port Elizabeth a space measuring as follow: m² ( Bethelsdorp Local Office: Locality: CBD of Korsten, Cleary Park) and 20 secured parking on site (6 under cover bays, 10 open bays for officials and 4 open bays for visitors), in existing building or building under construction, wherein the said client will be accommodated in Port Elizabeth not industrial or residential areas. If not in the required location it will not be further evaluated. The lease period for each requirement will be confirmed in the bid document. This bid will be evaluate in terms of the 90/10 scoring system. This bid includes functionality which will be scored out of 100. Bidders must obtain a minimum of 60% to be considered for further evaluation. Eastern Cape: Department of Public Works National: PROCUREMENT: SCM LSPE20/ at Application functionality criteria: (a) Locality - 30, (b) Accessibility - 20, (c) Suitability Meeting/Briefing Session:A non-compulsory Pre-tender site meeting. 07 October 2015,. Eben Donges Building, North End, Port Elizabeth, 2nd Floor Boardroom. Bids obtainable from: NATIONAL DEPARTMENT OF PUBLIC WOKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, Cost of Documents: R NON REFUNDABLE, Payment Details: DOCUMENTS ARE PAYABLE ON THE 4TH FLOOR BY THE CASHIER ROOM 420, TO COLLECT ON THE 2ND FLOOR ROOM 296. Post or Deliver Bids to: NATIONAL DEPARTMENT OF PUBLIC WORKS, PRIVATE BAG X 3913, NORTH END, PORT ELIZABETH, NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056 For technical information please contact: MRS. LIZETTE WASSERMAN. Tel: / Fax: lizette. [email protected]. Hours: 08h00-12h45 and 13h30-16h00. For completion of bid documents please contact: MR P.N. BLOUW, Tel: , Fax: , [email protected], Hours: 08h00-12h45 and 13h30-16h00. N/A. MIDDELBURG (EC): DEPARTMENT OF HOME AFFAIRS: LOCAL OFFICE SMALL: ALTERNATIVE ACCOMMODATION. Prospective tenderers are invited for the supply and letting to National Department Of Public Works for Department of Home Affairs, Local Office Small a space measuring as follow:131.82m² ( Middelburg (EC): Locality: CBD in Middelburg (EC), in existing building or building under construction, wherein the said client will be accommodated in Middelburg (EC) not industrial or residential areas. If not in the required location it will not be further evaluated. The lease period for each requirement will be confirmed in the bid document. This bid will be evaluate in terms of the 80/20 scoring system. This bid includes functionality which will be scored out of 100.Bidders must obtain a minimum of 60% to be considered for further evaluation. Eastern Cape: Department of Public Works National: PROCUREMENT: SCM LSPE23/ at Application functionality criteria: (a) Locality - 40, (b) Accessibility - 20, (c) Suitability Meeting/Briefing Session:A non-compulsory Pre-tender site meeting. 07 October 2015,. Eben Donges Building, North End, Port Elizabeth, 2nd Floor Boardroom. Bids obtainable from: NATIONAL DEPARTMENT OF PUBLIC WOKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, Cost of Documents: R NON REFUNDABLE, Payment Details: DOCUMENTS ARE PAYABLE ON THE 4TH FLOOR BY THE CASHIER ROOM 420, TO COLLECT ON THE 2ND FLOOR ROOM 296. Post or Deliver Bids to: NATIONAL DEPARTMENT OF PUBLIC WORKS, PRIVATE BAG X 3913, NORTH END, PORT ELIZABETH, NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056 For technical information please contact: MRS. L. WASSERMAN. Tel: Fax: [email protected]. Hours: 08h00-12h45 and 13h30-16h00. For completion of bid documents please contact: MR P.N. BLOUW, Tel: , Fax: , [email protected], Hours: 08h00-12h45 and 13h30-16h00. N/A.

40 40 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 PORT ELIZABETH: WALMER LOCAL OFFICE: ALTERNATIVE ACCOMMODATION FOR SASSA. Prospective tenderers are invited for the supply and letting to National Department Of Public Works for SASSA, Walmer Local Office in Port Elizabeth a space measuring as follow: m² ( Walmer Local Office: Locality: Boundary of Walmer Township) and 20 secured parking on site (6 under cover bays, 10 open bays for officials and 4 open bays for visitors), in existing building or building under construction, wherein the said client will be accommodated in Port Elizabeth not industrial or residential areas. If not in the required location it will not be further evaluated. The lease period for each requirement will be confirmed in the bid document. This bid will be evaluate in terms of the 90/10 scoring system. This bid includes functionality which will be scored out of 100.Bidders must obtain a minimum of 60% to be considered for further evaluation. Application functionality criteria: (a) Locality - 30, (b) Accessibility - 20, (c) Suitability Meeting/Briefing Session:A non-compulsory Pre-tender site meeting. 07 October 2015,. Eben Donges Building, North End, Port Elizabeth, 2nd Floor Boardroom. Bids obtainable from: NATIONAL DEPARTMENT OF PUBLIC WOKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, Cost of Documents: R NON REFUNDABLE, Payment Details: DOCUMENTS ARE PAYABLE ON THE 4TH FLOOR BY THE CASHIER ROOM 420, TO COLLECT ON THE 2ND FLOOR ROOM 296. Post or Deliver Bids to: NATIONAL DEPARTMENT OF PUBLIC WORKS, PRIVATE BAG X 3913, NORTH END, PORT ELIZABETH, NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056 For technical information please contact: MRS. LIZETTE WASSERMAN. Tel: / Fax: lizette. [email protected]. Hours: 08h00-12h45 and 13h30-16h00. For completion of bid documents please contact: MR P.N. BLOUW, Tel: , Fax: , [email protected], Hours: 08h00-12h45 and 13h30-16h00. N/A. Eastern Cape: Department of Public Works National: PROCUREMENT: SCM LSPE21/ 2015 PORT ELIZABETH: NELSON MANDELA DISTRICT OFFICE: ALTERNATIVE ACCOMMODATION FOR SASSA. Prospective tenderers are invited for the supply and letting to National Department Of Public Works for SASSA, Nelson Mandela District Office in Port Elizabeth a space measuring as follow: m² ( Nelson Mandela District Office: CBD or extended CBD in Port Elizabeth) and 30 secured parking on site (6 under cover bays, 20 open bays for officials and 4 open bays for visitors), in existing building or building under construction, wherein the said client will be accommodated in Port Elizabeth not industrial or residential areas. If not in the required location it will not be further evaluated. The lease period for each requirement will be confirmed in the bid document. This bid will be evaluate in terms of the 90/10 scoring system. This bid includes functionality which will be scored out of 100.Bidders must obtain a minimum of 60% to be considered for further evaluation. Application functionality criteria: (a) Locality - 30, (b) Accessibility - 20, (c) Suitability Meeting/Briefing Session:A non-compulsory Pre-tender site meeting. 07 October 2015,. Eben Donges Building, North End, Port Elizabeth, 2nd Floor Boardroom. Bids obtainable from: NATIONAL DEPARTMENT OF PUBLIC WOKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, Cost of Documents: R NON REFUNDABLE, Payment Details: DOCUMENTS ARE PAYABLE ON THE 4TH FLOOR BY THE CASHIER ROOM 420, TO COLLECT ON THE 2ND FLOOR ROOM 296. Post or Deliver Bids to: NATIONAL DEPARTMENT OF PUBLIC WORKS, PRIVATE BAG X 3913, NORTH END, PORT ELIZABETH, NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056 For technical information please contact: MRS. LIZETTE WASSERMAN. Tel: / Fax: lizette. [email protected]. Hours: 08h00-12h45 and 13h30-16h00. For completion of bid documents please contact: MR P.N. BLOUW, Tel: , Fax: , [email protected], Hours: 08h00-12h45 and 13h30-16h00. N/A. Eastern Cape: Department of Public Works National: PROCUREMENT: SCM LSPE22/ at at

41 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No PORT ELIZABETH: BETHESLDORP LOCAL OFFICE: ALTERNATIVE ACCOMMODATION FOR SASSA. Prospective tenderers are invited for the supply and letting to National Department Of Public Works for SASSA, Bethelsdorp Local Office in Port Elizabeth a space measuring as follow: m² ( Bethelsdorp Local Office: Locality: CBD of Korsten, Cleary Park) and 20 secured parking on site (6 under cover bays, 10 open bays for officials and 4 open bays for visitors), in existing building or building under construction, wherein the said client will be accommodated in Port Elizabeth not industrial or residential areas. If not in the required location it will not be further evaluated. The lease period for each requirement will be confirmed in the bid document. This bid will be evaluate in terms of the 90/10 scoring system. This bid includes functionality which will be scored out of 100. Bidders must obtain a minimum of 60% to be considered for further evaluation. Application functionality criteria: (a) Locality - 30, (b) Accessibility - 20, (c) Suitability Meeting/Briefing Session:A non-compulsory Pre-tender site meeting. 07 October 2015,. Eben Donges Building, North End, Port Elizabeth, 2nd Floor Boardroom. Bids obtainable from: NATIONAL DEPARTMENT OF PUBLIC WOKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, Cost of Documents: R NON REFUNDABLE, Payment Details: DOCUMENTS ARE PAYABLE ON THE 4TH FLOOR BY THE CASHIER ROOM 420, TO COLLECT ON THE 2ND FLOOR ROOM 296. Post or Deliver Bids to: NATIONAL DEPARTMENT OF PUBLIC WORKS, PRIVATE BAG X 3913, NORTH END, PORT ELIZABETH, NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056 For technical information please contact: MRS. LIZETTE WASSERMAN. Tel: / Fax: lizette. [email protected]. Hours: 08h00-12h45 and 13h30-16h00. For completion of bid documents please contact: MR P.N. BLOUW, Tel: , Fax: , [email protected], Hours: 08h00-12h45 and 13h30-16h00. N/A. Eastern Cape: Department of Public Works National: PROCUREMENT: SCM LSPE20/ 2015 MIDDELBURG (EC): DEPARTMENT OF HOME AFFAIRS: LOCAL OFFICE SMALL: ALTERNATIVE ACCOMMODATION. Prospective tenderers are invited for the supply and letting to National Department Of Public Works for Department of Home Affairs, Local Office Small a space measuring as follow:131.82m² ( Middelburg (EC): Locality: CBD in Middelburg (EC), in existing building or building under construction, wherein the said client will be accommodated in Middelburg (EC) not industrial or residential areas. If not in the required location it will not be further evaluated. The lease period for each requirement will be confirmed in the bid document. This bid will be evaluate in terms of the 80/20 scoring system. This bid includes functionality which will be scored out of 100.Bidders must obtain a minimum of 60% to be considered for further evaluation. Application functionality criteria: (a) Locality - 40, (b) Accessibility - 20, (c) Suitability Meeting/Briefing Session:A non-compulsory Pre-tender site meeting. 07 October 2015,. Eben Donges Building, North End, Port Elizabeth, 2nd Floor Boardroom. Bids obtainable from: NATIONAL DEPARTMENT OF PUBLIC WOKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, Cost of Documents: R NON REFUNDABLE, Payment Details: DOCUMENTS ARE PAYABLE ON THE 4TH FLOOR BY THE CASHIER ROOM 420, TO COLLECT ON THE 2ND FLOOR ROOM 296. Post or Deliver Bids to: NATIONAL DEPARTMENT OF PUBLIC WORKS, PRIVATE BAG X 3913, NORTH END, PORT ELIZABETH, NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056 For technical information please contact: MRS. L. WASSERMAN. Tel: Fax: [email protected]. Hours: 08h00-12h45 and 13h30-16h00. For completion of bid documents please contact: MR P.N. BLOUW, Tel: , Fax: , [email protected], Hours: 08h00-12h45 and 13h30-16h00. N/A. Eastern Cape: Department of Public Works National: PROCUREMENT: SCM LSPE23/ at at

42 42 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 Supply and delivery of Agricultural inputs for the Wozobona Co-operative Project situated in the Impendle local municipality under Umngungundlovu Municipality Kwazulu Natal. Meeting/Briefing Session:N/A. N/A. Bids obtainable from: 1st Floor, 270 Jabu Ndlovu (Loop) Street, Pietermaritzburg, Cost of Documents: R , Payment Details: ABSA Bank Branch No.: , Account No.: , Reference No.: , Notes: Proof of payment must be produced upon collection of the bid document. Post or Deliver Bids to: Private Bag X 9132, Pietermaritzburg: 3200 Or hand- deliver to: 1st Floor, 270 Jabu Ndlovu (Loop) Street: Pietermaritzburg. Place in a sealed envelop marked with the relevant bid number, company name, closing date - To be dropped off in tender box on the first floor. For technical information please contact: Mr.B. Phetha. Tel: Fax: [email protected]. Hours: 07:30-16:00. For completion of bid documents please contact: Mr. B. Magudulela, Tel: , Fax: , bongani.magudulela@drdlr. gov.za, Hours: 07:30-16:00. The Supply Chain Management Policy will apply and bids will be evaluated in terms of the 80/20 points system as set out in the Preferential Procurement Policy Framework Act (Act 5 of 2000) read with PPPFA Regulation of Rural Development and Land Reform: Supply Chain Management: Acquisition SS- KZN 7/ 1/ 6/ 3 (493) 3T SUPPLY AND DELIVER OF TRUCK FOR SIYAKHA THAMELA COMMUNITY AGRICULTURAL CO-OPERATIVE AT MAHLANGUSI AREA, UNDER UPHONGOLO LOCAL MUNICIPALITY WITHIN ZULULAND DISTRICT MUNICIPALITY: KWAZULU-NATAL. Meeting/Briefing Session:N/A. N/A. Bids obtainable from: 1st Floor, 270 Jabu Ndlovu (Loop) Street, Pietermaritzburg, Cost of Documents: R , Payment Details: ABSA Bank Branch No.: , Account No.: , Reference No.: , Notes: Proof of payment must be produced upon collection of the bid document. Post or Deliver Bids to: Private Bag X 9132, Pietermaritzburg: 3200 Or hand- deliver to: 1st Floor, 270 Jabu Ndlovu (Loop) Street: Pietermaritzburg. Place in a sealed envelop marked with the relevant bid number, company name, closing date - To be dropped off in tender box on the first floor. For technical information please contact: Mr V. Myeza. Tel: Fax: [email protected]. Hours: 07:30-16:00. For completion of bid documents please contact: Mr. B. Magudulela, Tel: , Fax: / , bongani. [email protected], Hours: 07:30-16:00. The Supply Chain Management Policy will apply and bids will be evaluated in terms of the 80/20 points system as set out in the Preferential Procurement Policy Framework Act (Act 5 of 2000) read with PPPFA Regulation of Rural Development and Land Reform: Supply Chain Management: Acquisition SS- KZN 7/ 1/ 6/ 3 (495) 3T at at

43 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No The Department of Rural Development and Land Reform invites suitable, qualified and experienced service providers to supply and delivery of a tractor for Ikhayalemvelo Primary Co- operative situated in the Nongoma Local Municipality within the Zululand District Municipality : KwaZulu- Natal. Meeting/Briefing Session:N/A. N/A. Bids obtainable from: 1st Floor, 270 Jabu Ndlovu (Loop) Street, Pietermaritzburg, Cost of Documents: R , Payment Details: ABSA Bank Branch No.: , Account No.: , Reference No.: , Notes: Proof of payment must be produced upon collection of the bid document. Post or Deliver Bids to: Private Bag X 9132, Pietermaritzburg: 3200 Or hand- deliver to: 1st Floor, 270 Jabu Ndlovu (Loop) Street: Pietermaritzburg. Place in a sealed envelop marked with the relevant bid number, company name, closing date - To be dropped off in tender box on the first floor. For technical information please contact: Mr V. Myeza. Tel: [email protected]. Hours: 07:30-16:00. For completion of bid documents please contact: Mr. B. Magudulela, Tel: , Fax: , bongani.magudulela@drdlr. gov.za, Hours: 07:30-16:00. The Supply Chain Management Policy will apply and bids will be evaluated in terms of the 90/10 points system as set out in the Preferential Procurement Policy Framework Act (Act 5 of 2000) read with PPPFA Regulation of Rural Development and Land Reform: Supply Chain Management: Acquisition SS- KZN 7/ 1/ 6/ 3 (496) 3T The appointment of service provider implement three (3) Rural Enterprises and Development Projects in Suurbrak, Napier and Elim located in the Swellendam and Cape Agulhas local Municipalites in the Western Cape Meeting/Briefing Session:Briefing Session is Compulsory and failure to attend the briefing session will invalidate your bid. 25 September 2015, 09:00. Suurbraak Grain Farmer Cooperative Ruitkuil next to N2 road to Suurbraak. After the meeting in Suurbraak, all stakeholders will proceed Napier to hold a meeting at 12:00 and Elim at 14:00.. Bids obtainable from: Friday 11 September 2015 during normal office hours at SCM office in 3rd floor, 14 Long Street, Cape Town, upon payment of a non-refundable tender deposit of R (One Hundred Rand (inclusive of VAT) per document., Cost of Documents: R100.00, Payment Details: Cashier available at 3rd Floor, 14 Long Street, Cape Town or Banking Details:Department of Rural Development & Land Reform ABSA Bank: Cheque Account; ACC NO.: ; Branch; Code: ; Reference: Post or Deliver Bids to: 14 Long Street, Ground floor, Security Area. Cape Town, 8000 Western Cape: Department of Rural Development and Land Reform: Rural Enterprise and Industry Development SSC WC 34/ 2015 DRDLR at at. Documents must be submitted in a sealed envelope bearing the tender number, closing date and time. Tenders received after the closing date and time will not be considered and will be returned to bidders unopened. For technical information please contact: Mr. Grant Cook. Tel: +27 (0) Fax: N/A [email protected]. Hours: 08:00-16:00. For completion of bid documents please contact: Mr. M Makgabo, Tel: +27 (0) , Fax: N/A, [email protected], Hours: 08:00-16:00.

44 44 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 The appointment of service provider supply and deliver material for the construction of fencing in at Wuppethal, Cederberg Municipality, Western Cape Meeting/Briefing Session:N/A.. Bids obtainable from: Friday 18 September 2015 during normal office hours at SCM office in 3rd floor, 14 Long Street, Cape Town, upon payment of a non-refundable tender deposit of R (One Hundred Rand (inclusive of VAT) per document., Cost of Documents: R100.00, Payment Details: Cashier available at 3rd Floor, 14 Long Street, Cape Town or Banking Details:Department of Rural Development & Land Reform ABSA Bank: Cheque Account; ACC NO.: ; Branch; Code: ; Reference: Post or Deliver Bids to: 14 Long Street, Ground floor, Security Area. Cape Town, 8000 Western Cape: Department of Rural Development and Land Reform: Rural Infrastructure Development SSC WC 31/ 2015 DRDLR at. Documents must be submitted in a sealed envelope bearing the tender number, closing date and time. Tenders received after the closing date and time will not be considered and will be returned to bidders unopened. Faxed or ed tenders will not be accepted For technical information please contact: Ms Jennifer Samson. Tel: Fax: N/A [email protected]. Hours: 08:00-16:00. For completion of bid documents please contact: Mr. M Makgabo, Tel: +27 (0) , Fax: N/A, [email protected], Hours: 08:00-16:00. Signposting Support Services Meeting/Briefing Session:Department of Transport, 172 Burger Street Pietermaritzburg 3201, McDonald Theatre 01 October 2015, 10:00. McDonald Theatre. Bids obtainable from: Department of Transport, 172 Burger Street PM Burg 3201, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: The Foyer, Department of Transport, 172 Burger Street PM Burg N/A For technical information please contact: Mr W.Gorny. Tel: Fax: n/a [email protected]. Hours: 07h30 to 16h00. For completion of bid documents please contact: Mr Sandile Nkala, Tel: , Fax: , Sandile.Nkala@kzntransport. gov.za, Hours: 07h30 to 16h00. N/A. KwaZulu-Natal: Department of Transport: Operations ZNB 1347/ 15 T at Stationery Packs Meeting/Briefing Session:Bid Briefing 23 September 2015,. Election House Riverside Office Park 1303 Heuwel Avenue, Centurion. Bids obtainable from: OR elections.org.za, Cost of Documents: Not applicable, Payment Details: Not applicable, Notes: Not applicable. Post or Deliver Bids to: Election House Riverside Office Park 1303 Heuwel Avenue, Centurion. Delivery before the closing date and time in the applicable tender box only. NO BIDS BY POST WILL BE ACCEPTED For technical information please contact: Ms Thato Ndala. Tel: Fax: [email protected]. Hours: 08:30 to 17:00. For completion of bid documents please contact: Vincent Qwabe, Tel: , Fax: , N/A, Hours: 08:30 to 17:00. Bids received will be evaluated in respect of the evaluation criteria as set out in the bid documentation and the 80/20 scoring principle as provided for in the Preferential Procurement Regulations, National: Electoral Commission: Procurement and Asset Management Department at

45 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No Demarcation Tape Meeting/Briefing Session:Bid Briefing 23 September 2015,. Election House Riverside Office Park 1303 Heuwel Avenue, Centurion. Bids obtainable from: OR elections.org.za, Cost of Documents: Not applicable, Payment Details: Not applicable, Notes: Not applicable. Post or Deliver Bids to: Election House Riverside Office Park 1303 Heuwel Avenue, Centurion. Delivery before the closing date and time in the applicable tender box only. NO BIDS BY POST WILL BE ACCEPTED! For technical information please contact: Ms Thato Ndala. Tel: Fax: Hours: 08:30 to 17:00. For completion of bid documents please contact: Vincent Qwabe, Tel: , Fax: , N/A, Hours: 08:30 to 17:00. Bids received will be evaluated in respect of the evaluation criteria as set out in the bid documentation and the 80/20 scoring principle as provided for in the Preferential Procurement Regulations, National: Electoral Commission: Procurement and Asset Management Department at 12:00 6 MONTHS TO SUPPLY OPTHALMIC CRESCENT KNIFE KwaZulu- Meeting/Briefing Session: Bids obtainable from: Ngwelezana Hospital, Thanuyise road, Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Ngwelezana Hospital, Thanuyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date. Natal: Health: NGWELEZANA HOSPITAL - SUP- PLY CHAIN MAN- AGEMENT A 114/ at For completion of bid documents please contact: PEARL GUMEDE, Tel: / 7180, Fax: , pearl.gumede@ kznhealth.gov.za, Hours: 7:30 am to 4:00 pm. N/A. 6 MONTHS TO SUPPLY LOCOPLEX NEEDLES 100MM X 21G KwaZulu- Meeting/Briefing Session: Bids obtainable from: Ngwelezana Hospital, Thanuyise road, Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Ngwelezana Hospital, Thanuyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date. Natal: Health: NGWELEZANA HOSPITAL - SUP- PLY CHAIN MAN- AGEMENT A 126/ at For completion of bid documents please contact: PEARL GUMEDE, Tel: / 7180, Fax: , pearl.gumede@ kznhealth.gov.za, Hours: 7:30 am to 4:00 pm. N/A. SUPPLY AND INSTALLATTION OF VINYL SHEETING AT OLD PHYSIO Meeting/Briefing Session:THE WILL BE A COMPULSORY SITE INSPECTION MEETING 25 September 2015, 09:00. NGWELEZANA HOSPITAL - STORES DEPARTMENT. Bids obtainable from: Ngwelezana Hospital, Thanuyise road, Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Ngwelezana Hospital, Thanuyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date. KwaZulu- Natal: Health: NGWELEZANA HOSPITAL - SUP- PLY CHAIN MAN- AGEMENT A 125/ at For completion of bid documents please contact: PEARL GUMEDE, Tel: / 7180, Fax: , pearl.gumede@ kznhealth.gov.za, Hours: 7:30 am to 4:00 pm. N/A.

46 46 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER UNITS - DISPOSABLE UNIVERSAL PACK LARGE DRAPE / BASIC PACK STERILE Meeting/Briefing Session: Bids obtainable from: Ngwelezana Hospital, Thanuyise road, Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Ngwelezana Hospital, Thanuyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date. KwaZulu- Natal: Health: NGWELEZANA HOSPITAL - SUP- PLY CHAIN MAN- AGEMENT A 124/ at For completion of bid documents please contact: PEARL GUMEDE, Tel: / 7180, Fax: , pearl.gumede@ kznhealth.gov.za, Hours: 7:30 am to 4:00 pm. N/A. 20 UNITS DOUBLE DOOR STEEL LOCKERS KwaZulu- Meeting/Briefing Session: Bids obtainable from: Ngwelezana Hospital, Thanuyise road, Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Ngwelezana Hospital, Thanuyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date. Natal: Health: NGWELEZANA HOSPITAL - SUP- PLY CHAIN MAN- AGEMENT A 123/ at For completion of bid documents please contact: PEARL GUMEDE, Tel: / 7180, Fax: , pearl.gumede@ kznhealth.gov.za, Hours: 7:30 am to 4:00 pm. N/A. 6 MONTHS TO SUPPLY PAPER STERISHEET 900MM X 900MM KwaZulu- Meeting/Briefing Session: Bids obtainable from: Ngwelezana Hospital, Thanuyise road, Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Ngwelezana Hospital, Thanuyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date. Natal: Health: NGWELEZANA HOSPITAL - SUP- PLY CHAIN MAN- AGEMENT A 119/ at For completion of bid documents please contact: PEARL GUMEDE, Tel: / 7180, Fax: , pearl.gumede@ kznhealth.gov.za, Hours: 7:30 am to 4:00 pm. N/A. 6 MONTHS TO SUPPLY BAGS ASEPTOR NO 6 KwaZulu- Meeting/Briefing Session: Bids obtainable from: Ngwelezana Hospital, Thanuyise road, Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Ngwelezana Hospital, Thanuyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date. Natal: Health: NGWELEZANA HOSPITAL - SUP- PLY CHAIN MAN- AGEMENT A 117/ at For completion of bid documents please contact: PEARL GUMEDE, Tel: / 7180, Fax: , pearl.gumede@ kznhealth.gov.za, Hours: 7:30 am to 4:00 pm. N/A.

47 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No MONTHS TO SUPPLY CASTING TAPE PLUS 10.1CM X 3.6 M KwaZulu- Meeting/Briefing Session: Bids obtainable from: Ngwelezana Hospital, Thanuyise road, Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Ngwelezana Hospital, Thanuyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date. Natal: Health: NGWELEZANA HOSPITAL - SUP- PLY CHAIN MAN- AGEMENT A 116/ at For completion of bid documents please contact: PEARL GUMEDE, Tel: / 7180, Fax: , pearl.gumede@ kznhealth.gov.za, Hours: 7:30 am to 4:00 pm. N/A. 6 MONTHS TO SUPPLY CASTING TAPE PLUS 50CM X 3.6 M KwaZulu- Meeting/Briefing Session: Bids obtainable from: Ngwelezana Hospital, Thanuyise road, Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Ngwelezana Hospital, Thanuyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date. Natal: Health: NGWELEZANA HOSPITAL - SUP- PLY CHAIN MAN- AGEMENT A 115/ at For completion of bid documents please contact: PEARL GUMEDE, Tel: / 7180, Fax: , pearl.gumede@ kznhealth.gov.za, Hours: 7:30 am to 4:00 pm. N/A. 8 UNITS WALL MOUNTED DIAGNOSTIC SYSTEM KwaZulu- Meeting/Briefing Session: Bids obtainable from: Ngwelezana Hospital, Thanuyise road, Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Ngwelezana Hospital, Thanuyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date. Natal: Health: NGWELEZANA HOSPITAL - SUP- PLY CHAIN MAN- AGEMENT A 122/ at For completion of bid documents please contact: PEARL GUMEDE, Tel: / 7180, Fax: , pearl.gumede@ kznhealth.gov.za, Hours: 7:30 am to 4:00 pm. N/A. 6 UNITS 18/10 STAINLESS STEEL INDUCTION SMART ROUND, SQUARE AND RECTANGULAR CHAFER SETS Meeting/Briefing Session: Bids obtainable from: Ngwelezana Hospital, Thanuyise road, Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Ngwelezana Hospital, Thanuyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date. KwaZulu- Natal: Health: NGWELEZANA HOSPITAL - SUP- PLY CHAIN MAN- AGEMENT A 121/ at For completion of bid documents please contact: PEARL GUMEDE, Tel: / 7180, Fax: , pearl.gumede@ kznhealth.gov.za, Hours: 7:30 am to 4:00 pm. N/A.

48 48 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER MONTHS TO SUPPLY SWABS ABDOMINAL STERILE 370 X 470 X 6PLY Meeting/Briefing Session: Bids obtainable from: Ngwelezana Hospital, Thanuyise road, Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Ngwelezana Hospital, Thanuyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date. KwaZulu- Natal: Health: NGWELEZANA HOSPITAL - SUP- PLY CHAIN MAN- AGEMENT A 120/ at For completion of bid documents please contact: PEARL GUMEDE, Tel: / 7180, Fax: , pearl.gumede@ kznhealth.gov.za, Hours: 7:30 am to 4:00 pm. N/A. 6 MONTHS TO SUPPLY BAGS ASEPTOR NO 7 KwaZulu- Meeting/Briefing Session: Bids obtainable from: Ngwelezana Hospital, Thanuyise road, Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Ngwelezana Hospital, Thanuyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date. Natal: Health: NGWELEZANA HOSPITAL - SUP- PLY CHAIN MAN- AGEMENT A 118/ at For completion of bid documents please contact: PEARL GUMEDE, Tel: / 7180, Fax: , pearl.gumede@ kznhealth.gov.za, Hours: 7:30 am to 4:00 pm. N/A. DISTRIBUTION OF SPECIMENS FROM LABORATORY TO LABORATORY, NIGHT REFERAL ROUTE, FOR NATIONAL HEALTH LABORATORY SERVICES (NHLS, GAUTENG). FOR A PERIOD OF SIX MONTHS (6) MONTHS Meeting/Briefing Session:NONE. NONE. Bids obtainable from: NHLS, 1 Modderfontein Road, Sandringham, Johannesburg, Cost of Documents: R500.00, Payment Details: NHLS account, First National Bank, Parktown, account number , branch code Post or Deliver Bids to: NHLS, 1 Modderfontein Road, Sandringham, Johannesburg. All bid submissions must be placed in the tender box at the NHLS main reception, all late submission will be disqualified For technical information please contact: Andy Shusha. Tel: Fax: [email protected]. Hours: 07:30-17:00. For completion of bid documents please contact: Andy Shusha, Fax: , [email protected], Hours: 07:30-17:00. Gauteng: National Health Laboratory Service: Health RFB 029/ The NMISA wishes to Procure Laminar Flow Elements (LFEs) including Delivery, Installation, Commissioning and Training. Gauteng: National Metrology Institute of South Africa: SCM NMISA (15-16) T at at Meeting/Briefing Session:Non Briefing Session Bids obtainable from: NMISA website, Cost of Documents: no cost Post or Deliver Bids to: CSIR Building No. 5. Meiring Naudé Road, Brummeria, Pretoria, Gauteng Province, South Africa. NMISA TENDER BOX. Please arrive 30minutes before the closing time to allow screening at the security reception For technical information please contact: SCM. Tel: [email protected]. Hours: 8am-4pm. For completion of bid documents please contact: SCM, Tel: , [email protected], Hours: 8am-4pm.

49 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No SUPPLY, DELIVERY AND INSTALLATION OF PROCESSING MACHINES FOR THE KARABO BERACAH PRIMARY CO-OPERATIVE SITUATED IN THE UTRECHT LOCAL MUNICIPALITY UNDER THE AMAJUBA DISTRICT MUNICIPALITY IN THE PROVINCE OF KWAZULU-NATAL Meeting/Briefing Session: Bids obtainable from: MONDAY, 07 SEPTEMBER 2015 FROM 14H00 FROM THE DEPARTMENT OF RURAL DEVELOPMENT AND LAND REFORM, FIRST FLOOR, 270 JABU NDLOVU STREET, PIETERMARITZBURG, Cost of Documents: R100, Payment Details: ABSA BANK, BRANCH CODE , ACCOUNT NUMBER , REFERENCE NUMBER Post or Deliver Bids to: POSTAL ADDRESS: PRIVATE BAG X9132, PIETERMARITZBURG, FIRST FLOOR, 270 JABU NDLOVU STREET, PIETERMARITZBURG, 3201 For technical information please contact: NOBANTU LANDE. Tel: Fax: Hours: 07h30 to 16h00. For completion of bid documents please contact: YUGAN GOUNDER, Tel: , Fax: , za, Hours: 07h30 to 16h00. KwaZulu-Natal: RURAL DEVELOP- MENT AND LAND REFORM: REID KZN SS- KZN 7/ 1/ 6/ 3 (494) 3T SUPPLY AND DELIVERY OF LAW ENFORCEMENT EQUIPMENT FOR A PERIOD ENDING 31 MARCH 2018 Meeting/Briefing Session:Not applicable. Not applicable. Bids obtainable from: Documents can be collected on the 3rd floor, Sunbel Building, 3 Old Paarl Road, Bellville, 7530 OR by requesting it electronically from [email protected], Cost of Documents: R0.00, Payment Details: Not applicable Post or Deliver Bids to: Documents can be deposited in the tender box which is situated on the 3rd floor, Sunbel Building, 3 Old Paarl Road, Bellville OR posted for attention: Tender Box to Private Bag X6, Sanlamhof, For technical information please contact: Shawn Willemse. Tel: (021) [email protected]. Hours: 07:30-16:00. For completion of bid documents please contact: Brenvan Samuels, Tel: (021) , [email protected], Hours: 07:30-16:00. Western Cape: Western Cape Liquor Authority LA / 16 Bid for the supply and delivery of Engineering drawing kits to WESTCOL campuses situated in Krugersdorp West, Randfontein, Westonaria & Carletonville for a 12 month period on a as and when required basis. Meeting/Briefing Session:None Bids obtainable from: Westcol Corporate Office Park, 44 Johnstone street, Hectorton, Randfontein Gauteng: Western College for TVET (Westcol) WT 2015/ at at at [email protected], Cost of Documents: Free of charge, Payment Details: None Post or Deliver Bids to: Westcol Corporate Office Park, 44 Johnstone street, Hectorton, Randfontein. Delivery to reception on or before bid closing date & time. Document to be signed in. For completion of bid documents please contact: Carel van Biljon, Tel: ext 3009, Fax: , cvanbiljon@westcol. co.za, Hours: 08:00-15:00.

50 50 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 Supply and delivery of HP switches and accessories to the Council for Geoscience in Pretoria (CGS ) Meeting/Briefing Session:n/a Bids obtainable from: Cost of Documents: R200, Payment Details: Nedbank,Account No ,Current Account Br anch:silverton,164445,beneficiary Ref:Last three numbers of the tender no:e.g. 001 and the company name Post or Deliver Bids to: Council for Geoscience,280 Pretoria Street,Silverton,Pretoria. Documents must be sealed in an envelope/box and be deposited in the tender box before closing date and time For technical information please contact: Lesego Mokone/ Lungile Moeketsi. Tel: / Hours: 08:00 to 15:30. For completion of bid documents please contact: Lesego Mokone/ Lungile Moeketsi, Tel: /1537, org.za/ Hours: 08:00 to 15:30. Gauteng: Council for Geoscience: Supply Chain Management CGS Brother Drum 3115 x 5; Brother Toner 5240/3170/3185/3130 x 5; Leximark Toner 463x31g x 3; Brother Drum 3215 x 10 Meeting/Briefing Session: Bids obtainable from: Tender documents can be collected from Zululand Health District Office, King Dinuzulu Highway Admin Building, Ground Floor Zone 6. Between 07h45 and 15h45 Monday to Friday from 21/09/2015., Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Tender documents can be collected from Zululand Health District Office, King Dinuzulu Highway Admin Building, Ground Floor Zone 6. Zululand Health District Office ZNQ66/ at at Between 07h45 and 15h45 Monday to Friday from 21/09/ Tender Box, Zululand Health District Office, King Dinuzulu Highway Admin Ground Floor, Entrance 5 next to security counter. For technical information please contact: Mr. KN Mkhize / Ms EL Mbatha. Tel: / Fax: / [email protected]. Hours: 07h45 to 15h45. For completion of bid documents please contact: Mr. KN Mkhize / Ms EL Mbatha, Tel: / , Fax: / , [email protected], Hours: 07h45 to 15h45. No late and faxed documents will be accepted.. Supply Electrical suction machine =18 each Meeting/Briefing Session:Site meeting is compulsory. Documents will be available on the site meeting only. No late bidder must be acceptable, strictly in time Bids obtainable from: NKONJENI HOSPITAL, PRIVATE BAG X 509, MAHLABATHINI, 3865, Cost of Documents: NIL, Payment Details: NIL, Notes: Bidders should ensure that bid is delivered timorously to the correct address. If the bid is late,it will not be accepted for consideration.. Post or Deliver Bids to: Nkonjeni Hospital Ekudubekeni Reserve Private Bag x 509 Mahlabathini 3865, Tender box is at main gate security.. 1.Quotations must be submitted in sealed envelopes and be deposited in a quotation box at the Security Main Gate. 2.Bid documents will not be faxed. 3.No bid document will be accepted after closing time stipulated on the quotation form. Nkonjeni hospital ZNQ 355/ 15/ at For completion of bid documents please contact: P.T DLAMINI, Tel: , Fax: , [email protected]. za, Hours: 07:00 to 16:00. Bidders must submit BBBEE or EME certificate issued by verification agency accredited by SANAS or a Registered Auditor together with an original Tax Clearance Certificate..

51 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No Units, 16W2D fittings Meeting/Briefing Session: Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. Z. C. Meyiwa. Tel: Fax: [email protected]. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Mr. H. E. Ngcobo, Tel: , Fax: , Hloniphani.Ngcobo@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15am to 13:00pm. ZNQ 963/ 15/ 16 Supply,deliver and install television set to 12 different clinics. Meeting/Briefing Session:No site meeting. N/A. Bids obtainable from: BELL STREET EXT, GREYTOWN, 3250, Cost of Documents: R00.00, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: BELL STREET EXT, GREYTOWN, QUOTATION TOGETHER WITH DULY COMPLETED DOCUMENTS MUST BE SUBMITTED IN SEALED ENVELOPES AND MUST BE HAND DELIVERED IN A TENDER BOX NEXT TO THE MAIN GATE. For technical information please contact: Mr D Myhes. Tel: Ext 486. Hours: Available office hours form 7:30am to 16:00pm. For completion of bid documents please contact: Mr. S. Mzolo, Tel: Ext 431, [email protected], Hours: Available office hours form 7:30am to 16:00pm. Bidders must submit all required documents B-BBEE, EME Certificates by verification agency accredited by SANNAS or registered auditor together with an original tax clearance.. Supply and deliver Vaccine Refrigerators x 02 units KwaZulu-Natal: Department of Health: GREY- TOWN HOSPITAL - SUPPLY CHAIN MANAGEMENT ZNQ 13/ 09/ 2015 Meeting/Briefing Session:No site meeting. N/A. Bids obtainable from: BELL STREET EXT, GREYTOWN, 3250, Cost of Documents: R00.00, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: BELL STREET EXT, GREYTOWN, QUOTATION TOGETHER WITH DULY COMPLETED DOCUMENTS MUST BE SUBMITTED IN SEALED ENVELOPES AND MUST BE HAND DELIVERED IN A TENDER BOX NEXT TO THE MAIN GATE. For technical information please contact: Mr D. Myhes. Tel: Ext 486. Hours: Available office hours form 7:30am to 16:00pm. For completion of bid documents please contact: Mr. S. Mzolo, Tel: Ext 431, [email protected], Hours: Available office hours form 7:30am to 16:00pm. Bidders must submit all required documents B-BBEE, EME Certificates by verification agency accredited by SANNAS or registered auditor together with an original tax clearance.. KwaZulu-Natal: Department of Health: GREY- TOWN HOSPITAL - SUPPLY CHAIN MANAGEMENT ZNQ 10/ 09/ at at at

52 52 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 Supply and deliver floor polisher,dvd player,chest freezer,fans,wall clock,heaters,umbrella & watch timer. Meeting/Briefing Session:No site meeting. N/A. Bids obtainable from: BELL STREET EXT, GREYTOWN, 3250, Cost of Documents: R00.00, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: BELL STREET EXT, GREYTOWN, QUOTATION TOGETHER WITH DULY COMPLETED DOCUMENTS MUST BE SUBMITTED IN SEALED ENVELOPES AND MUST BE HAND DELIVERED IN A TENDER BOX NEXT TO THE MAIN GATE. For technical information please contact: Mr D Myhes. Tel: Ext 486. Hours: Available office hours form 7:30am to 16:00pm. For completion of bid documents please contact: Mr. S. Mzolo, Tel: Ext 431, [email protected], Hours: Available office hours form 7:30am to 16:00pm. Bidders must submit all required documents B-BBEE, EME Certificates by verification agency accredited by SANNAS or registered auditor together with an original tax clearance.. KwaZulu-Natal: Department of Health: GREY- TOWN HOSPITAL - SUPPLY CHAIN MANAGEMENT ZNQ 12/ 09/ 2015 SUPPLY DELIVER AND INSTALL AIRCORNS AT HOSPITAL & CLINIC UNITS BTU UNITS 9000 BTU. Meeting/Briefing Session:COMPULSORY SITE MEETING AT MAINTENACE DEPARTMENT 01 October 2015,. COMPULSORY SITE MEETING AT MAINTENACE DEPARTMENT & THEN PROCEED TO CLINIC. Bids obtainable from: 01 OLD MAIN ROAD, ESTCOURT, 3310, Cost of Documents: NIL, Payment Details: NIL, Notes: NIL. Post or Deliver Bids to: TO BE PUT IN AN ENVELOPE AND PUT INTO TENDER BOX NEXT TO TYPIST OFFICE WITH ZNQ NO IN THE FRONT OF ENVELOPE. TO BE PUT INTO TENDER BOX NEXT TO TYPIST OFFICE NEXT TO TYPIST OFFICE WITH ZNQ NO IN THE FRONT OF ENVELOPE For technical information please contact: D.SEWSANKER. Tel: Fax: NIL. Hours: For completion of bid documents please contact: RANOOSH, Tel: , Fax: , ranoosh.ganes@kznhealth. gov.za, Hours: 08h00-16h00. compliance certificate will be asked for with a 02 year guarantee. of Health ( ESTCOURT HOSPITAL): MAIN- TENACE ZNQ 841 OF 2015/ 2016 SUPPLY AND DELIVER 33 UNITS WALL MOUNTERED WALL FAN HEATERS WITH HEAT CONTROLLERS.230 V, AC50H3,3000W,COMPLETE WITH WALLA ACCESORIES. Meeting/Briefing Session: Bids obtainable from: 01 OLD MAIN ROAD ESTCOURT,3310, Cost of Documents: NIL, Payment Details: NIL, Notes: NIL. Post or Deliver Bids to: TO BE PUT IN AN ENVELOPE AND PUT INTO TENDER BOX NEXT TO TYPIST OFFICE WITH ZNQ NO IN THE FRONT OF ENVELOPE. TO BE PUT INTO TENDER BOX NEXT TO TYPIST OFFICE NEXT TO TYPIST OFFICE WITH ZNQ NO IN THE FRONT OF ENVELOPE For technical information please contact: D.SEWSANKER. Tel: Fax: NIL. Hours: 8H00 TO 16H00. For completion of bid documents please contact: RANOOSH, Tel: , Fax: , ranoosh.ganes@kznhealth. gov.za, Hours: 08h00-16h00. DOCUMENT TO BE COLLECTED FROM STORES NO FAXING OF QUOTES. of Health (ESTCOURT HOSPITAL KZN): MAINTENANCE DEPARTMENT ZNQ 840 OF 2015/ at at at

53 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No supply deliver and install the following item(s): *Heavy duty low speed industrial washer extractor model RC 14 electric 14kg front loading x 1 Meeting/Briefing Session:645 ubhejane road Nseleni township 29 September 2015, 09:00. Nseleni CHC boardroom. Bids obtainable from: 645 UBHEJANE ROAD NSELENI TOWNSHIP, Cost of Documents: N/A, Payment Details: N/A, Notes: please make sure you attach a valid original Tax clearance certificate and a certified copy of BBBEE certificate and COC. Post or Deliver Bids to: PRIVATE BAG X 1031 RICHARDS BAY Quotation must be in a sealed envelop. Separate envelope must be used for each quotation and ZNQ number must be written on the envelopes. This documents should not be faxed or , they must be hand delivered. For technical information please contact: MR. B. M. MBUYAZI. Tel: Fax: [email protected]. Hours: 7:30 TO 16:00. For completion of bid documents please contact: MRS B. D. ZULU, Tel: EXT 160, Fax: , buyiswa. [email protected], Hours: 7:30 TO 16:00. N/A. of Health (Nseleni community health Centre): SUPPLY CHAIN MANAGEMENT ZNQ / Units, X - Ray viewing box portable, 55 x 40cm Meeting/Briefing Session: Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Sr. M. B. Ndlela. Tel: Fax: Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Mr. H. E. Ngcobo, Tel: , Fax: , Hloniphani.Ngcobo@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15am to 13:00pm. ZNQ 844/ 15/ Unit, X - Ray viewing box, mounted, 55 x 40cm Meeting/Briefing Session: Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Dr. A. Warasally. Tel: Fax: Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Mr. H. E. Ngcobo, Tel: , Fax: , Hloniphani.Ngcobo@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15am to 13:00pm. ZNQ 845/ 15/ at at at

54 54 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER Boxes, Opthalmic bovie micro low temperature, (Box/10) Meeting/Briefing Session: Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. S. C. Mgobhozi. Tel: Fax: [email protected]. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss L. Dondance, Tel: , Fax: , Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15am to 13:00pm. ZNQ 932/ 15/ 16 Infusion Sets for Volumetric Pump x750 Units Meeting/Briefing Session:NOT APPLICABLE. NOT APPLICABLE. Bids obtainable from: Christ The KIng Hospital, Supply chain management, 1 Peter Hauff Drive, Ixopo, KwaZulu-Natal, Cost of Documents: Not APplicable, Payment Details: Not Applicable, Notes: Not Applicable. Post or Deliver Bids to: Christ the king hospital 1 peter hauff drive Ixopo or Post to Christ the King Hospital Private Bag X542, Ixopo Christ The KIng Hospital, 1 Peter Hauff Drive, Ixopo, KwaZulu-Natal,Put In The Tender Box Situated next To Security Office At The Main Gate For technical information please contact: Ms L Z Khuzwayo. Tel: /8. Fax: , [email protected]. Hours: 07:30 to 15:30. For completion of bid documents please contact: Mr S. A. Ngubo, Tel: /8, Fax: , , [email protected], Hours: 07:30 to 15:30. CHRIST THE KING HOSPITAL ZNQ67/ 2015/ 2016 Supply and Deliver Electrical Nebulizers X 10 Meeting/Briefing Session:NOT APPLICABLE. NOT APPLICABLE. Bids obtainable from: Christ The KIng Hospital, Supply chain management, 1 Peter Hauff Drive, Ixopo, KwaZulu-Natal, Cost of Documents: Not APplicable, Payment Details: Not Applicable, Notes: Not Applicable. Post or Deliver Bids to: Christ the king hospital 1 peter hauff drive Ixopo or Post to Christ the King Hospital Private Bag X542, Ixopo Christ The KIng Hospital, 1 Peter Hauff Drive, Ixopo, KwaZulu-Natal,Put In The Tender Box Situated next To Security Office At The Main Gate For technical information please contact: Mrs L Chetty. Tel: Fax: , christthekinghosp.stores1@ kznhealth.gov.za. Hours: 07:30 to 15:30. For completion of bid documents please contact: Mr S. A. Ngubo, Tel: /8, Fax: , , [email protected], Hours: 07:30 to 15:30. CHRIST THE KING HOSPITAL ZNQ290/ 2015/ 2016 Supply and Deliver Haemoglobin Meters x 52 Meeting/Briefing Session:NOT APPLICABLE. NOT APPLICABLE. Bids obtainable from: Christ The KIng Hospital, Supply chain management, 1 Peter Hauff Drive, Ixopo, KwaZulu-Natal, Cost of Documents: Not APplicable, Payment Details: Not Applicable, Notes: Not Applicable. Post or Deliver Bids to: Christ the king hospital 1 peter hauff drive Ixopo or Post to Christ the King Hospital Private Bag X542, Ixopo Christ The KIng Hospital, 1 Peter Hauff Drive, Ixopo, KwaZulu-Natal,Put In The Tender Box Situated next To Security Office At The Main Gate For technical information please contact: Mrs L Chetty. Tel: Fax: , christthekinghosp.stores1@ kznhealth.gov.za. Hours: 07:30 to 15:30. For completion of bid documents please contact: Mr S. A. Ngubo, Tel: /8, Fax: , , [email protected], Hours: 07:30 to 15:30. CHRIST THE KING HOSPITAL ZNQ289/ 2015/ at at at at

55 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No flow generator sets and cpap circuits Meeting/Briefing Session: Bids obtainable from: 1389 Chota Motala Road, Pietermaritzburg, 3201 (Supply Chain), Cost of Documents: Free Post or Deliver Bids to: 1389 Chota Motala Road, Pietermaritzburg, 3201 (Supply Chain/Security Office) Chota Motala Road, Pietermaritzburg, 3201 (Security Office)- tender box For technical information please contact: Mr K Naicker. Tel: Fax: [email protected]. Hours: 8:00-15:30. For completion of bid documents please contact: Mr K Naicker, Tel: , Fax: , [email protected], Hours: 8:00-15:30. NORTHDALE ZNQ 590/ 15 pregelled electrodes adult Meeting/Briefing Session: Bids obtainable from: 1389 Chota Motala Road, Pietermaritzburg, 3201 (Supply Chain), Cost of Documents: Free Post or Deliver Bids to: 1389 Chota Motala Road, Pietermaritzburg, 3201 (Supply Chain/Security Office) Chota Motala Road, Pietermaritzburg, 3201 (Security Office)- tender box For technical information please contact: Mr K Naicker. Tel: Fax: [email protected]. Hours: 8:00-15:30. For completion of bid documents please contact: Mr K Naicker, Tel: , Fax: , [email protected], Hours: 8:00-15:30. NORTHDALE ZNQ 593/ 15 bags garbage clear Meeting/Briefing Session: Bids obtainable from: 1389 Chota Motala Road, Pietermaritzburg, 3201 (Supply Chain), Cost of Documents: Free Post or Deliver Bids to: 1389 Chota Motala Road, Pietermaritzburg, 3201 (Supply Chain/Security Office) Chota Motala Road, Pietermaritzburg, 3201 (Security Office)- tender box For technical information please contact: Mr K Naicker. Tel: Fax: [email protected]. Hours: 8:00-15:30. For completion of bid documents please contact: Mr K Naicker, Tel: , Fax: , [email protected], Hours: 8:00-15:30. NORTHDALE ZNQ 592/ 15 flow generator sets with cpap circuit Meeting/Briefing Session: Bids obtainable from: 1389 Chota Motala Road, Pietermaritzburg, 3201 (Supply Chain), Cost of Documents: Free Post or Deliver Bids to: 1389 Chota Motala Road, Pietermaritzburg, 3201 (Supply Chain/Security Office) Chota Motala Road, Pietermaritzburg, 3201 (Security Office)- tender box For technical information please contact: Mr K Naicker. Tel: Fax: [email protected]. Hours: 8:00-15:30. For completion of bid documents please contact: Mr K Naicker, Tel: , Fax: , [email protected], Hours: 8:00-15:30. NORTHDALE ZNQ 591/ at at at at

56 56 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER MONTH CONTRACT. 100 Units x Catheter Foley 3way-100% Silicone Curved FG 20 x 50ML (HAEMATURIA/REINFORCED). St. Aidans Hospital ZNQ 52/ at 100 Units x Catheter Foley 3way-100% Silicone Curved FG 22 x 50ML (HAEMATURIA/REINFORCED). 100 Units x Catheter Foley 3way-100% Silicone Curved FG 24 x 50ML (HAEMATURIA/REINFORCED). *COMPULSORY SAMPLE REQUIRED. Meeting/Briefing Session:NON. NON. Bids obtainable from: [email protected] - NO COST ML Sultan Road, Durban, NO COST. Post or Deliver Bids to: St. Aidans Hospital, 33 ML Sultan Road, Durban, Quotations must be on the official quotation form, which shall be completed in all respects, and all information must be supplied. Samples must be made available for each adjudication process. For technical information please contact: Miss S Dlamini. Tel: / 333. Fax: [email protected]. za. Hours: 8:30-15:30. For completion of bid documents please contact: Miss S Dlamini, Tel: , Fax: , slungile.dlamini@kznhealth. gov.za, Hours: Available office hours from 8H30am - 15H30pm. An original SARS and certified BBBEE certificate must be submitted to St. Aidans Hospital. An original tax clearance is compulsory regardless of price. Tenderers at no given time should deviate from specifications. Incomplete quotations may be disqualified. Quotations must be valid for 90 days. All items must be quoted for.. 12 MONTH CONTRACT. 300 Units x Dressing Transparent Adhesive Absorbent Waterproof and Bacteria Film Dressing 6.5cm x 5cm. St. Aidans Hospital - SCM ZNQ 82/ at 200 Units x Dressing Transparent Adhesive Waterproof and Bacteria Film Dressing 9.5cm x 8.5cm. 600 Units x Dressing Transparent Adhesive Absorbent Waterproof and Bacteria Film Dressing 28cm x 30cm. 100 Units x Dressing Transparent Adhesive Absorbent Waterproof and Bacteria Film Dressing 55cm x 45cm. *COMPULSORY SAMPLE REQUIRED Meeting/Briefing Session:NON. NON. Bids obtainable from: [email protected] - NO COST ML Sultan Road, Durban, NO COST., Notes: VALID ORIGINAL SARS, BBBEE CERTIFICATE MUST BE SUBMITTED. Post or Deliver Bids to: St. Aidans Hospital, 33 ML Sultan Road, Durban, Quotations must be on the official quotation form, which shall be completed in all respects, and all information must be supplied. Samples must be made available for each adjudication process. For technical information please contact: Miss S Dlamini. Tel: / 333. Fax: [email protected]. za. Hours: 8:30-15:30. For completion of bid documents please contact: Miss S Dlamini, Tel: / 333, Fax: , slungile.dlamini@ kznhealth.gov.za, Hours: Available office hours from 8:30am - 15:30pm. An original SARS and certified BBBEE certificate must be submitted to St. Aidans Hospital. An original tax clearance is compulsory regardless of price. Tenderers at no given time should deviate from specifications. Incomplete quotations may be disqualified. Quotations must be valid for 90 days. All items must be quoted for..

57 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No BID WCGHC003/2015 FOR THE SUPPLY & DELIVERY OF OPHTHALMOLOGY CONSUMABLES TO ALL HOSPITALS/ INSTITUTIONS UNDER THE CONTROL OF THE DEPARTMENT OF HEALTH, WESTERN CAPE GOVERNMENT FOR A THREE YEAR PERIOD. Meeting/Briefing Session:Not Applicable Bids obtainable from: Department of Health, 22nd Floor, 4 Dorp Street,Cape Town, 8001, Cost of Documents: Non-refundable fee of R50.00, Payment Details: Bank & branch: Nedbank Cape Town, Branch code: , Account no: , Notes: Deposit slips must reflect bid number as reference and bidder s name and must be ed along with electronic request.. Post or Deliver Bids to: The Head, Department of Health, Western Cape Government, PO Box 2060, Cape Town, In the foyer on the Ground Floor Main entrance of the Provincial Building (under the arches). In the foyer on the Ground Floor Main entrance of the Provincial Building (under the arches) Corner of Dorp and Keerom Streets (adjacent to Cape High Court), Cape Town, 8001 For technical information please contact: MR SHAHEEN ADAMS. Tel: [email protected]. Hours: 07:30-16:00. For completion of bid documents please contact: Mr Eudene Brown, Tel: , [email protected], Hours: 07:30-16:00. Bid documents are available electronically only. Please send requests for documents with full company and contact details to westerncape.gov.za. Payments in cash only must be deposited into the Department of Health s account and internet transfers (EFTs) are also acceptable. Documents will be released once proof of payment has been provided.. Western Cape: Department Supply Chain: Clinical Sourcing WCGHC003/ 2015 BID WCDOH25/2015 FOR THE SUPPLY AND DELIVERY OF DISPOSABLE DISPERSIVE PLATES, ECG ELECTRODES, SURGICAL MASKS, THEATRE WEAR, MORTUARY SHEETS AND SHROUDS TO ALL HOSPITALS/INSTITUTIONS UNDER THE CONTROL OF THE DEPARTMENT OF HEALTH, WESTERN CAPE GOVERNMENT FOR A THREE YEAR PERIOD. Meeting/Briefing Session:Not Applicable Bids obtainable from: Department of Health, 22nd Floor, 4 Dorp Street, Cape Town, 8001, Cost of Documents: Non-refundable fee of R50.00, Payment Details: Bank & branch: Nedbank Cape Town, Branch code: , Account no: , Notes: Deposit slips must reflect bid number as reference and bidder s name and must be ed along with electronic request.. Post or Deliver Bids to: The Head, Department of Health, Western Cape Government, PO Box 2060, Cape Town, In the foyer on the Ground Floor Main entrance of the Provincial Building (under the arches). In the foyer on the Ground Floor Main entrance of the Provincial Building (under the arches) Corner of Dorp and Keerom Streets (adjacent to Cape High Court), Cape Town, 8001 For technical information please contact: MISS AMY SALKINDER. Tel: [email protected]. Hours: 07:00-15:30. For completion of bid documents please contact: MR SHAHEEN ADAMS, Tel: , [email protected], Hours: 07:30-16:00. Bid documents are available electronically only. Please send requests for documents with full company and contact details to Ncumisa. [email protected], Tel: Western Cape: Department Supply Chain: Clinical Sourcing WCDOH25/ at at Payments in cash only must be deposited into the Department of Health s account and internet transfers (EFTs) are also acceptable. Documents will be released once proof of payment has been provided..

58 58 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 basic rugged terran folding wheel chair with tuffee wheels; size 14 x 6; size 16 x 15; size 18 x 6; size 22 X 4 Meeting/Briefing Session:none. none. Bids obtainable from: MOSVOLD HOSPITAL, PRIVATE BAG X2211 INGWAVUMA, 3968, Cost of Documents: FREE OF CHARGE, Payment Details: NONE Post or Deliver Bids to: MOSVOLD HOSPITAL, INGWAVUMA, MAIN GATE TENDER BOX For technical information please contact: MR SZ MOLOI. Tel: Fax: [email protected]. Hours: 7:30-16:00. For completion of bid documents please contact: MISS BN MKHABELA, Tel: , Fax: , nompumelelo.mkhabela@ kznhealth.gov.za, Hours: 7:30-16:00. hand or courier delivery to the quotation box. SCM ZNQ 423/ 15/ 16 supply comfort buggies/ stroller, 30cm x 4, 35cm x 4 Meeting/Briefing Session:none. none. Bids obtainable from: MOSVOLD HOSPITAL, PRIVATE BAG X2211 INGWAVUMA, 3968, Cost of Documents: FREE OF CHARGE, Payment Details: NONE, Notes: BE PREPARED TO GO TO THE CLINIC. Post or Deliver Bids to: MOSVOLD HOSPITAL, INGWAVUMA, MAIN GATE TENDER BOX For technical information please contact: MR SZ MOLOI. Tel: Fax: [email protected]. Hours: 7:30-16:00. For completion of bid documents please contact: MISS BN MKHABELA, Tel: , Fax: , nompumelelo.mkhabela@ kznhealth.gov.za, Hours: 7:30-16:00. hand or courier delivery to the quotation box. 50X OPSITE POST-OP 32X10CM (BOX OF 10) 50X OPSITE POST-OP 56X84CM (BOX OF 10) SCM ZNQ 391/ 15/ 16 KwaZulu-Natal: Department of Health: MSELENI HOSPITAL ZNQ 513/ 15/ 16- H at at at Meeting/Briefing Session: Bids obtainable from: Mseleni Hospital, P.O Sibhayi 3967, Cost of Documents: R0.00 Post or Deliver Bids to: Mseleni Hospital, P.O Sibhayi 3967, OPPOSITE TO SWICTH BOARD OPERATOR IN QUOTATION BOX. All quotations must be deposited in the tender box situated next to the switch board operator, please note that Mseleni Hospital is not responsible for the tender documents submitted by courier services and there is no official who is going to sign for receipt of tender documents and no faxed copies of quotations that will be accepted. For completion of bid documents please contact: Thandi Kunene and Ntombenhle Sokhele, Tel: Ext:251, Fax: , [email protected], Hours: 7:30-16:00. N/A. Supply Gauze Swabs 100 x 100 x 8 Ply. Qty: 6000 pkts (100/pkt) Meeting/Briefing Session: Bids obtainable from: C135 Mshado Road, Inanda, 4310, Opposite Vela SAPS, Cost of Documents: Documents are available free of charge at Inanda Community Health Centre SCM Department. Post or Deliver Bids to: Inanda Community Health Centre C135 Mshado Road, Inanda, Documents to be in a sealed envelope, clearly marked with the ZNQ number and closing date of quote. All documents to be dropped of at the tender box situated at the Security Office West Gate. Inanda Community Health Centre ZNQ 176/ at For completion of bid documents please contact: Richard Moodley, Tel: , Fax: , richard.moodley@kznhealth. gov.za, Hours: 7h30-16h00.

59 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No Supply Anti-biofilm wound bed preparation Gel X with Betaine & Polyhexanide - 50gram Qty: 30 boxes (box/20) Meeting/Briefing Session: Bids obtainable from: C135 Mshado Road, Inanda, 4310, Opposite Vela SAPS, Cost of Documents: Documents are available free of charge at Inanda Community Health Centre SCM Department. Post or Deliver Bids to: Inanda Community Health Centre C135 Mshado Road, Inanda, Documents to be in a sealed envelope, clearly marked with the ZNQ number and closing date of quote. All documents to be dropped of at the tender box situated at the Security Office West Gate. Inanda Community Health Centre ZNQ 178/ at For completion of bid documents please contact: Richard Moodley, Tel: , Fax: , richard.moodley@kznhealth. gov.za, Hours: 7h30-16h00. Supply Anti-biofilm wound bed preparation solution with Betaine & Polyhexanide - 350ml Qty: 30 boxes (box/10) Meeting/Briefing Session: Bids obtainable from: C135 Mshado Road, Inanda, 4310, Opposite Vela SAPS, Cost of Documents: Documents are available free of charge at Inanda Community Health Centre SCM Department. Post or Deliver Bids to: Inanda Community Health Centre C135 Mshado Road, Inanda, Documents to be in a sealed envelope, clearly marked with the ZNQ number and closing date of quote. All documents to be dropped of at the tender box situated at the Security Office West Gate. Inanda Community Health Centre ZNQ 177/ at For completion of bid documents please contact: Richard Moodley, Tel: , Fax: , richard.moodley@kznhealth. gov.za, Hours: 7h30-16h00. East Griqualand and usher memorial hospital under the banner of Kwazulu natal provincial administration Description: servicing fire extinguishers (80) Supply Chain Management E.G & USHER MEMO- RIAL HOSPITAL 256/ 15/ at Meeting/Briefing Session: Bids obtainable from: East Griqualand and usher memorial hospital,private bag x 506,Kokstad corner of Elliot and the avenue street Kokstad, Cost of Documents: n/a, Payment Details: none Post or Deliver Bids to: East Griqualand and usher memorial hospital, corner of Elliot and the avenue street, kokstad. Quotations must be on the official quotation form,which should be completed in all respects. all tender documents should be deposited in the tender box situated at the security gate (main entrance). bidders must submit B-BBE,tax clearance certificate (it is a must). 80/20.qoutation must be submitted in a sealed envelopes, separate envelopes must be used for each quotation. For completion of bid documents please contact: Mr L. Doko, Tel: , Fax: , [email protected], Hours: 07:30am up to 16:00pm. a floor plan indicating where fire extinguishers are located will be attached to the bid document.

60 60 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 East Griqualand and usher memorial hospital under the banner of Kwazulu natal provincial administration Description: Adult tuffee wheelchairs for the following sizes; 12 (10); 18 (10); 20 (08); 14 (10) and 16 (30) Meeting/Briefing Session: Bids obtainable from: East Griqualand and usher memorial hospital,private bag x 506,Kokstad corner of Elliot and the avenue street Kokstad, Cost of Documents: n/a, Payment Details: none Post or Deliver Bids to: East Griqualand and usher memorial hospital, corner of Elliot and the avenue street, kokstad. Quotations must be on the official quotation form,which should be completed in all respects. all tender documents should be deposited in the tender box situated at the security gate(main entrance). bidders must submit B-BBE,tax clearance certificate (it is a must). 80/20.qoutation must be submitted in a sealed envelopes, separate envelopes must be used for each quotation. For completion of bid documents please contact: Mr L. Doko, Tel: , Fax: , [email protected], Hours: 07:30am up to 16:00pm. Supply Chain Management E.G & USHER MEMO- RIAL HOSPITAL East Griqualand and usher memorial hospital under the banner of Kwazulu natal provincial administration Description: wheelchair buggy transpoter seat size 27cm width (10) Supply Chain Management E.G & USHER MEMO- RIAL HOSPITAL 251/ 15/ at 250/ 15/ at Meeting/Briefing Session: Bids obtainable from: East Griqualand and usher memorial hospital,private bag x 506,Kokstad corner of Elliot and the avenue street Kokstad, Cost of Documents: n/a, Payment Details: none Post or Deliver Bids to: East Griqualand and usher memorial hospital, corner of Elliot and the avenue street, kokstad. Quotations must be on the official quotation form,which should be completed in all respects. all tender documents should be deposited in the tender box situated at the security gate(main entrance). bidders must submit B-BBE,tax clearance certificate (it is a must). 80/20.qoutation must be submitted in a sealed envelopes, separate envelopes must be used for each quotation. For completion of bid documents please contact: Mr L. Doko, Tel: , Fax: , [email protected], Hours: 07:30am up to 16:00pm. East Griqualand and usher memorial hospital under the banner of Kwazulu natal provincial administration Description: servicing diesel stand by generator (01) Meeting/Briefing Session:tender document will only be available on the date of compulsory site briefing 28 September 2015,. East Griqualand and Usher Memorial Hospital, corner of Elliot and the Avenue street Kokstad. Bids obtainable from: East Griqualand and usher memorial hospital,private bag x 506,Kokstad corner of Elliot and the avenue street Kokstad, Cost of Documents: n/a, Payment Details: none Post or Deliver Bids to: East Griqualand and usher memorial hospital, corner of Elliot and the avenue street, kokstad. Quotations must be on the official quotation form,which should be completed in all respects. all tender documents should be deposited in the tender box situated at the security gate(main entrance). bidders must submit B-BBE,tax clearance certificate (it is a must). 80/20.qoutation must be submitted in a sealed envelopes, separate envelopes must be used for each quotation. For technical information please contact: Thami. Tel: [email protected]. Hours: 07:30 to 16:00. For completion of bid documents please contact: Mr L. Doko, Tel: , Fax: , [email protected], Hours: 07:30am up to 16:00pm. a floor plan indicating where fire extinguishers are located will be attached to the bid document. Supply Chain Management E.G & USHER MEMO- RIAL HOSPITAL 255/ 15/ at

61 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No Procedure carts x 5 Meeting/Briefing Session: Bids obtainable from: Stanger Hospital Stores Department Corner of King Shaka and Patterson Street Stanger, Payment Details: No Cost, Notes: NO faxing and ing of documents. Post or Deliver Bids to: Stanger Hospital Main gate entrance. Drop documents in yellow box at Main Gate Stanger Hospital Supply Chain Department ZNB at For technical information please contact: Mr T. Ganasen. Tel: For completion of bid documents please contact: Mrs R. Swartbooi, Tel: , Hours: Available office hours from 8am to 5pm. No ing and faxing of documents. Catheter, urethral, foley, two way, silicone (100%) x 8000 units Meeting/Briefing Session: Bids obtainable from: Stanger Hospital Stores Department, Payment Details: No Cost, Notes: NO faxing and ing of documents. Post or Deliver Bids to: Stanger Hospital Main gate entrance. Drop documents in yellow box at Main Gate Stanger Hospital Supply Chain Department ZNB at For technical information please contact: Mr T. Ganasen. Tel: For completion of bid documents please contact: Mrs R. Swartbooi, Tel: , Hours: Available office hours from 8am to 5pm. No ing and faxing of documents. Upright linen trolley x 6 Meeting/Briefing Session: Bids obtainable from: Stanger Hospital Stores Department, Payment Details: No Cost, Notes: NO faxing and ing of documents. Post or Deliver Bids to: Stanger Hospital Main gate entrance. Drop documents in yellow box at Main Gate Stanger Hospital Supply Chain Department ZNB at For technical information please contact: Mr T. Ganasen. Tel: For completion of bid documents please contact: Mrs R. Swartbooi, Tel: , Hours: Available office hours from 8am to 5pm. No ing and faxing of documents. Wall Mounted Rubbish Bins x 10 Meeting/Briefing Session: Bids obtainable from: Stanger Hospital Stores Department, Payment Details: No Cost, Notes: NO faxing and ing of documents. Post or Deliver Bids to: Stanger Hospital Main gate entrance. Drop documents in yellow box at Main Gate Stanger Hospital Supply Chain Department ZNB at For technical information please contact: Mr T. Ganasen. Tel: For completion of bid documents please contact: Mrs R. Swartbooi, Tel: , Hours: Available office hours from 8am to 5pm. No ing and faxing of documents.

62 62 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 Storage carts x 5 Meeting/Briefing Session: Bids obtainable from: Stanger Hospital Stores Department Corner of King Shaka and Patterson Street Stanger, Payment Details: No Cost, Notes: NO faxing and ing of documents. Post or Deliver Bids to: Stanger Hospital Main gate entrance. Drop documents in yellow box at Main Gate Stanger Hospital Supply Chain Department ZNB at For technical information please contact: Mr T. Ganasen. Tel: For completion of bid documents please contact: Mrs R. Swartbooi, Tel: , Hours: Available office hours from 8am to 5pm. No ing and faxing of documents. ICU Bed End Units x 2 Meeting/Briefing Session: Bids obtainable from: Stanger Hospital Stores Department, Corner of King Shaka and Patterson Street, Stanger, Payment Details: No Cost, Notes: NO faxing and ing of documents. Post or Deliver Bids to: Stanger Hospital Main gate entrance. Drop documents in yellow box at Main Gate Stanger Hospital Supply Chain Department ZNB at For technical information please contact: Mr T. Ganasen. Tel: For completion of bid documents please contact: Mrs R. Swartbooi, Tel: , Hours: Available office hours from 8am to 5pm. No ing and faxing of documents. The Supply And Delivery Of Miscellaneous Forensic Medical Products E.G. Body Bags, Aprons, Boots And Patient Valuables Bags For The Forensic Pathology Services (Mortuaries) Under The Control Of The Department Of Health: Western Cape Government For A Three Year Period. Meeting/Briefing Session:n/a. n/a. Bids obtainable from: Department of Health, 22nd Floor, 4 Dorp Street, Cape Town, 8001, Cost of Documents: Non-refundable fee of R50.00, Payment Details: Bank & branch: Nedbank Cape Town, Branch code: , Account no: , Notes: Deposit slips must reflect bid number as reference and bidder s name and must be ed/faxed along with electronic request.. Post or Deliver Bids to: The Head, Department of Health, Western Cape Government, PO Box 2060, Cape Town, 8000 Att: Eugene Philander. In the foyer on the Ground Floor Main entrance of the Provincial Building (under the arches) Corner of Dorp and Keerom Streets (adjacent to Cape High Court), Cape Town, 8001 For technical information please contact: Mr Jabriel Small. Tel: Fax: Jabriel.Small@westerncape. gov.za. Hours: 07h00-15h30. For completion of bid documents please contact: Eugene Philander, Tel: , Fax: , Eugene.Philander@ westerncape.gov.za, Hours: 07h00-15h30. All samples must be delivered to Mr J Small, Forensic Pathology Services: Head Office, U2 Building, Tygerberg Hospital, 7505 before closing of this bid on 19 October 2015, 11am.. Western Cape: Department Supply Chain Management WCDOH13/ at

63 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No Trocar and Cannula Nelson 5mm. Meeting/Briefing Session:No site meeting Bids obtainable from: 7 Bazley Street, Port Shepstone, 4240 Post or Deliver Bids to: 7 Bazley Street, Port Shepstone, Documents must be in a sealed envelope endorsed with the ZNQ number, closing date and time and bidders details. Enclose original quotation document fully completed and signed, original tax clearance certificate, certified copy of B-BBEE Score Card. For technical information please contact: Mrs. J. S. Zulu. Tel: Fax: [email protected]. Hours: 07:30 to 16:00. For completion of bid documents please contact: MRS H.I. ROETZ, Tel: , Fax: , heather.roetz@ kznhealth.gov.za, Hours: 07:30 to 16:00. Late quotations will not be accepted.. Port Shepstone Hospital ZNQ PSH 100/ at Sterilisation wrap polypropelene blue. size: 60x60cm. Qty: 40 boxes (240 applications per box) Meeting/Briefing Session: Bids obtainable from: 16 Erskine Terrace, South Beach, Durban, 4001, Cost of Documents: Documents are available free of charge at Addington Hospital staff entrance on Prince Street Durban at the security point. Post or Deliver Bids to: Addington Hospital, 16 Erskine Terrace, South Beach, Durban, Documents to be in a sealed envelope, clearly marked with the ZNQ number and closing date of quote. All documents to be dropped of at the tender box situated at the staff entrance of the hospital. For completion of bid documents please contact: Avisha Baijnath, Tel: , Fax: , avisha.baijnath@kznhealth. gov.za, Hours: 7h30-16h00. All samples requested for must be clearly marked with the ZNQ number, company details and closing date. Samples to be dropped off at Addington Hospital, Receiving and Dispatch section on Prince Street.. KwaZulu-Natal: Department of Health: Addington Hospital-Supply Chain Management Paper sterilization green crepe. size: 900x1300mm. Qty: 300 packets (100 sheets per packet) Meeting/Briefing Session: Bids obtainable from: 16 Erskine Terrace, South Beach, Durban, 4001, Cost of Documents: Documents are available free of charge at Addington Hospital staff entrance on Prince Street Durban at the security point. Post or Deliver Bids to: Addington Hospital, 16 Erskine Terrace, South Beach, Durban, Documents to be in a sealed envelope, clearly marked with the ZNQ number and closing date of quote. All documents to be dropped of at the tender box situated at the staff entrance of the hospital. For completion of bid documents please contact: Avisha Baijnath, Tel: , Fax: , avisha.baijnath@kznhealth. gov.za, Hours: 7h30-16h00. All samples requested for must be clearly marked with the ZNQ number, company details and closing date. Samples to be dropped off at Addington Hospital, Receiving and Dispatch section on Prince Street.. KwaZulu-Natal: Department of Health: Addington Hospital-Supply Chain Management ZNQ 493/ at ZNQ 601/ at

64 64 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 Skin stapler 35wide sterile. Qty: 120 boxes. Sample required Meeting/Briefing Session: Bids obtainable from: 16 Erskine Terrace, South Beach, Durban, 4001, Cost of Documents: Documents are available free of charge at Addington Hospital staff entrance on Prince Street Durban at the security point. Post or Deliver Bids to: Addington Hospital, 16 Erskine Terrace, South Beach, Durban, Documents to be in a sealed envelope, clearly marked with the ZNQ number and closing date of quote. All documents to be dropped of at the tender box situated at the staff entrance of the hospital. For completion of bid documents please contact: Avisha Baijnath, Tel: , Fax: , avisha.baijnath@kznhealth. gov.za, Hours: 7h30-16h00. All samples requested for must be clearly marked with the ZNQ number, company details and closing date. Samples to be dropped off at Addington Hospital, Receiving and Dispatch section on Prince Street.. KwaZulu-Natal: Department of Health: Addington Hospital-Supply Chain Management Skin stapler disposable PSW35. Qty: 100 boxes (10 per box). Sample required Meeting/Briefing Session: Bids obtainable from: 16 Erskine Terrace, South Beach, Durban, 4001, Cost of Documents: Documents are available free of charge at Addington Hospital staff entrance on Prince Street Durban at the security point. Post or Deliver Bids to: Addington Hospital, 16 Erskine Terrace, South Beach, Durban, Documents to be in a sealed envelope, clearly marked with the ZNQ number and closing date of quote. All documents to be dropped of at the tender box situated at the staff entrance of the hospital. For completion of bid documents please contact: Avisha Baijnath, Tel: , Fax: , avisha.baijnath@kznhealth. gov.za, Hours: 7h30-16h00. All samples requested for must be clearly marked with the ZNQ number, company details and closing date. Samples to be dropped off at Addington Hospital, Receiving and Dispatch section on Prince Street.. KwaZulu-Natal: Department of Health: Addington Hospital-Supply Chain Management Appointment of service provider for all laundry equipment emergencies and repairs (24 Months Contracts) (List of equipment attached) Meeting/Briefing Session:N/A. N/A. Bids obtainable from: Edendale Hospital - Stores Department, Cost of Documents: no cost Post or Deliver Bids to: Edendale Hospital, Private Bag X509, Plessislaer, 3216,. Edendale Hospital, Private Bag X509, Plessislaer, 3216,behind security office deposit into blue tender box For technical information please contact: Mrs S.N Mthanti. Tel: Hours: 07:30-16:00. For completion of bid documents please contact: Sphumelele Mhlongo, Tel: , Fax: , sphumele.mhlongo@ kznhealth.gov.za, Hours: 07:00-16:00. Bid documents will be available from Edendale Hospital, Private Bag X509, Plessislaer, 3216,Telephone: (033) , Stores Department, Receipts and Despatch Section, Room No:6, between hours 09:00 and 15:00. Edendale Hospital ZNQ 909/ at ZNQ 911/ at 196/ 08/ at

65 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No Syphilis test device (box of 40) x 600 Boxes Meeting/Briefing Session:N/A. N/A. Bids obtainable from: Edendale Hospital - Stores Department, Cost of Documents: no cost Post or Deliver Bids to: Edendale Hospital, Private Bag X509, Plessislaer, 3216,. Edendale Hospital, Private Bag X509, Plessislaer, 3216,behind security office deposit into blue tender box For technical information please contact: Mr N Tshazi. Tel: Hours: 07:30-16:00. For completion of bid documents please contact: Sphumelele Mhlongo, Tel: , Fax: , sphumele.mhlongo@ kznhealth.gov.za, Hours: 07:00-16:00. Bid documents will be available from Edendale Hospital, Private Bag X509, Plessislaer, 3216,Telephone: (033) , Stores Department, Receipts and Despatch Section, Room No:6, between hours 09:00 and 15:00. Edendale Hospital Syphilis rapid test device whole blood/ serum/plasma (box of 40) x 900 Boxes NB: This is a 6 months period contract. 150 boxes will be ordered monthly. The price must be fixed for a 12 month period. Please note should provincial/national contract be awarded this contract will be terminated. Meeting/Briefing Session:N/A. N/A. Bids obtainable from: Edendale Hospital - Stores Department, Cost of Documents: no cost Post or Deliver Bids to: Edendale Hospital, Private Bag X509, Plessislaer, 3216,. Edendale Hospital, Private Bag X509, Plessislaer, 3216,behind security office deposit into blue tender box For technical information please contact: Mr N Tshazi. Tel: Hours: 07:30-16:00. For completion of bid documents please contact: Sphumelele Mhlongo, Tel: , Fax: , sphumele.mhlongo@ kznhealth.gov.za, Hours: 07:00-16:00. Bid documents will be available from Edendale Hospital, Private Bag X509, Plessislaer, 3216,Telephone: (033) , Stores Department, Receipts and Despatch Section, Room No:6, between hours 09:00 and 15:00. African union flag 180 x 120 cm x 20 Units Edendale Hospital Supply and install 6 meter ground mounted flagpole x 20 Units (17 for Clinics, 2 for EDH & 1 for College) (list of Clinics Attached) Meeting/Briefing Session:N/A. N/A. Bids obtainable from: Edendale Hospital - Stores Department, Cost of Documents: no cost Post or Deliver Bids to: Edendale Hospital, Private Bag X509, Plessislaer, 3216,. Edendale Hospital, Private Bag X509, Plessislaer, 3216,behind security office deposit into blue tender box For technical information please contact: Mrs Mncube. Tel: Hours: 07:30-16:00. For completion of bid documents please contact: Sphumelele Mhlongo, Tel: , Fax: , sphumele.mhlongo@ kznhealth.gov.za, Hours: 07:00-16:00. Bid documents will be available from Edendale Hospital, Private Bag X509, Plessislaer, 3216,Telephone: (033) , Stores Department, Receipts and Despatch Section, Room No:6, between hours 09:00 and 15:00. Edendale Hospital 212/ 09/ at 214/ 09/ at 216/ 09/ at

66 66 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 African union flag 180 x 120 cm x 20 and 1 indoor wooden flag pole Supply and install 6 meter ground mounted flagpole x 20 Units (17 for Clinics, 2 for EDH, 1 for Boardroom & 1 for College) (list of Clinics Attached) Meeting/Briefing Session:N/A. N/A. Bids obtainable from: Edendale Hospital - Stores Department, Cost of Documents: no cost Post or Deliver Bids to: Edendale Hospital, Private Bag X509, Plessislaer, 3216,. Edendale Hospital, Private Bag X509, Plessislaer, 3216,behind security office deposit into blue tender box For technical information please contact: Mrs Mncube. Tel: Hours: 07:30-16:00. For completion of bid documents please contact: Sphumelele Mhlongo, Tel: , Fax: , sphumele.mhlongo@ kznhealth.gov.za, Hours: 07:00-16:00. Bid documents will be available from Edendale Hospital, Private Bag X509, Plessislaer, 3216,Telephone: (033) , Stores Department, Receipts and Despatch Section, Room No:6, between hours 09:00 and 15:00. Edendale Hospital Jelco 24G Radiopaque I.V Catheter (box of 50) x 1440 Boxes Meeting/Briefing Session:N/A. N/A. Bids obtainable from: Edendale Hospital - Stores Department, Cost of Documents: no cost Post or Deliver Bids to: Edendale Hospital, Private Bag X509, Plessislaer, 3216,. Edendale Hospital, Private Bag X509, Plessislaer, 3216,behind security office deposit into blue tender box For technical information please contact: Mr N Tshazi. Tel: Hours: 07:30-16:00. For completion of bid documents please contact: Sphumelele Mhlongo, Tel: , Fax: , sphumele.mhlongo@ kznhealth.gov.za, Hours: 07:00-16:00. Bid documents will be available from Edendale Hospital, Private Bag X509, Plessislaer, 3216,Telephone: (033) , Stores Department, Receipts and Despatch Section, Room No:6, between hours 09:00 and 15:00. Edendale Hospital Jelco 24G Radiopaque I.V Catheter (box of 50) x 400 Boxes Meeting/Briefing Session:N/A. N/A. Bids obtainable from: Edendale Hospital - Stores Department, Cost of Documents: no cost Post or Deliver Bids to: Edendale Hospital, Private Bag X509, Plessislaer, 3216,. Edendale Hospital, Private Bag X509, Plessislaer, 3216,behind security office deposit into blue tender box For technical information please contact: Mr N Tshazi. Tel: Hours: 07:30-16:00. For completion of bid documents please contact: Sphumelele Mhlongo, Tel: , Fax: , sphumele.mhlongo@ kznhealth.gov.za, Hours: 07:00-16:00. Bid documents will be available from Edendale Hospital, Private Bag X509, Plessislaer, 3216,Telephone: (033) , Stores Department, Receipts and Despatch Section, Room No:6, between hours 09:00 and 15:00. Edendale Hospital 215/ 09/ at 213/ 09/ at 211/ 09/ at

67 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No Kavo compact fast hand-piece x 2 Units Meeting/Briefing Session:N/A. N/A. Bids obtainable from: Edendale Hospital - Stores Department, Cost of Documents: no cost Post or Deliver Bids to: Edendale Hospital, Private Bag X509, Plessislaer, 3216,. Edendale Hospital, Private Bag X509, Plessislaer, 3216,behind security office deposit into blue tender box For technical information please contact: Mrs U. Ramlall. Tel: Hours: 07:30-16:00. For completion of bid documents please contact: Sphumelele Mhlongo, Tel: , Fax: , sphumele.mhlongo@ kznhealth.gov.za, Hours: 07:00-16:00. Bid documents will be available from Edendale Hospital, Private Bag X509, Plessislaer, 3216,Telephone: (033) , Stores Department, Receipts and Despatch Section, Room No:6, between hours 09:00 and 15:00. Edendale Hospital Labels self adhesive white, 3 to view, 24 per page, A4 size, length 70mm x breath 37mm (500 per box) x 36 boxes NB: This is a 12 months period contract. 3 boxes will be ordered monthly. The price must be fixed for a 12 month period. Please note should provincial/national contract be awarded this contract will be terminated. Meeting/Briefing Session:N/A. N/A. Bids obtainable from: Edendale Hospital - Stores Department, Cost of Documents: no cost Post or Deliver Bids to: Edendale Hospital, Private Bag X509, Plessislaer, 3216,. Edendale Hospital, Private Bag X509, Plessislaer, 3216,behind security office deposit into blue tender box For technical information please contact: Robin Raw. Tel: Hours: 07:30-16:00. For completion of bid documents please contact: Sphumelele Mhlongo, Tel: , Fax: , sphumele.mhlongo@ kznhealth.gov.za, Hours: 07:00-16:00. Bid documents will be available from Edendale Hospital, Private Bag X509, Plessislaer, 3216,Telephone: (033) , Stores Department, Receipts and Despatch Section, Room No:6, between hours 09:00 and 15:00. Edendale Hospital DIAGNOSTIC SETS WALL MOUNTED X10 Meeting/Briefing Session:N/A. N/A. Bids obtainable from: Imbalenhle Clinic-Stores Department, Cost of Documents: no cost Post or Deliver Bids to: Imbalenhle Community Health Centre, Private Bag x9104, Unit 3 Thwala Road, Pietermaritzburg Imbalenhle Community Health Centre deposit into yellow tender box at the front entrance of the clinic KwaZulu-Natal: Department of Health Imbalenhle Community Health Centre: Supply Chain Management Imbalenhle Community Health Centre 217/ 09/ at 184/ 08/ at 392/ at For technical information please contact: Miss. NP. NDAWONDE. Tel: Fax: N/A. Hours: 07H30-16H00. For completion of bid documents please contact: Phumlile Ngcobo, Tel: , Fax: , nosihle.ngubo@kznhealth. gov.za, Hours: 09H00-15H00. Bid documents will be available from Imbalenhle Community Health Centre Private Bag X9104, Unit 3 Thwala Road Pietermaritzburg 3201.

68 68 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 SURGICAL ITEMS Meeting/Briefing Session:N/A. N/A. Bids obtainable from: ST CHADS CHC CNR HELPMEKAAR AND EZAKHENI ROAD, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: ST CHADS CHC CNR HELPMEKAAR AND EZAKHENI ROAD EZAKHENI,3381. TENDERS TO BE DEPOSITED IN THE TENDER BOX BY THE MAIN GATE AT ST CHADS CHC For technical information please contact: MFN KUBHEKA. Tel: EXT 140. Fax: za. Hours: from 7.30 to For completion of bid documents please contact: D GWALA, Tel: EXT 140, Fax: , [email protected]. za, Hours: From 7.30 to DOCUMENTS WILL NOT BE FAXES OR ED. DIAGNOSTIC SETS WALL MOUNTED of Health ST CHADS CHC: SUPPLY CHAIN MANAGEMENT ZNQ 752/ Meeting/Briefing Session:N/A. N/A. Bids obtainable from: ST CHADS CHC CNR HELPMEKAAR AND EZAKHENI ROAD, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: ST CHADS CHC CNR HELPMEKAAR AND EZAKHENI ROAD EZAKHENI,3381. TENDERS TO BE DEPOSITED IN THE TENDER BOX BY THE MAIN GATE AT ST CHADS CHC For technical information please contact: MFN KUBHEKA. Tel: EXT 140. Fax: [email protected]. za. Hours: from 7.30 to For completion of bid documents please contact: D GWALA, Tel: EXT 140, Fax: , [email protected]. za, Hours: From 7.30 to DOCUMENTS WILL NOT BE FAXES OR ED. of Health ST CHADS CHC: SUPPLY CHAIN MANAGEMENT ZNQ500/ Supply and Delivery of Ostomy Appliances and Accessories Meeting/Briefing Session:Highly recommended briefing session at Auditorium, ground floor, Imbumba House, 75 Fox Street, Marshalltrown 25 September 2015, 10:00 Bids obtainable from: 1. Website Tenders.aspx or NO COST; Gauteng: Gauteng Department Supply Chain Management GT/ GDH/ 080/ at at at 2. [email protected] NO COST; 3. Imbumba House, 75 Fox Street, Marshalltown, Ground Floor, Tender Desk at a non-refundable cost of R per tender, Payment Details: ONLY FOR HARD COPY - FNB bank, Name: Finance Supplementary, branch code: , current account nr: , Reference number: tender number starting with GT/... Proof of payment handed in at the Tender Desk. Post or Deliver Bids to: Tender Office, Private Bag X112, Marshalltown, Johannesburg, Tender Box, Imbumba House, 75 Fox Street. Marshalltown For technical information please contact: Dr Kobie Marais. Tel: Fax: N/A [email protected]. Hours: N/A. For completion of bid documents please contact: Emily Lamola/ Johannes Ngwenya, Tel: / 3798, Fax: , [email protected]/ Johannes.Ngwenya@gauteng. gov.za, Hours: N/A.

69 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No Cases, Peptamen powder, 400g, (12 units per case) Meeting/Briefing Session: Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Ms. K. Jones. Tel: Fax: [email protected]. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Mr. A. Majiya, Tel: , Fax: , [email protected], Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15am to 13:00pm. ZNQ 929/ 15/ 16 SUPPLY TB TREATMENT RECORD CARD X 6400 UNIT AND TB PATIENT TREATMENT CARD X 6400 UNIT. Meeting/Briefing Session:N/A Bids obtainable from: DOCUMENTS WILL BE AVAILABLE ON SUPPLY CHAIN MANAGEMENT., Cost of Documents: NO FEES, Payment Details: N/A Post or Deliver Bids to: GJ CROOKES HOSPITAL, NO.1 HOSPITAL ROAD, SCOTTBURGH, 4180, NEXT TO RECEPTION.. Quotations sent with courier company will not be signed for and it must be deposited in tender box next to reception. For technical information please contact: MS MAN MALINGA. Tel: Fax: Hours: 7:30 TO 15:30. For completion of bid documents please contact: MR M.S NCWANE, Tel: , Fax: , Sifiso.Ncwane@kznhealth. gov.za, Hours: 7:30 TO 15:30. GJ CROOKES HOSPITAL -SUP- PLY CHAIN MAN- AGEMENT ZNQ 438/ 2015 SUPPLY ADULTS CLINICAL CHARTS (ARV,S) X UNITS AND PAEDIATRIC CLINICAL CHARTS (ARV,S) X 5000 UNITS. Meeting/Briefing Session:N/A Bids obtainable from: DOCUMENTS WILL BE AVAILABLE ON SUPPLY CHAIN MANAGEMENT., Cost of Documents: NO FEES, Payment Details: N/A Post or Deliver Bids to: GJ CROOKES HOSPITAL,NO.1 HOSPITAL ROAD, SCOTTBURGH, 4180, NEXT TO RECEPTION.. Quotations sent with courier company will not be signed for and it must be deposited in tender box next to reception. For technical information please contact: MRS NJ ZITHA. Tel: Fax: Hours: 7:30 TO 15:30. For completion of bid documents please contact: MR M.S NCWANE, Tel: , Fax: , Sifiso.Ncwane@kznhealth. gov.za, Hours: 7:30 TO 15:30. GJ CROOKES HOSPITAL -SUP- PLY CHAIN MAN- AGEMENT ZNQ 436/ 2015 Supply A4 Plastic Carry Folders (160 micron) with button closure. Qty: Red Purple Meeting/Briefing Session: Bids obtainable from: C135 Mshado Road, Inanda, 4310, Opposite Vela SAPS, Cost of Documents: Documents are available free of charge at Inanda Community Health Centre SCM Department. Post or Deliver Bids to: Inanda Community Health Centre C135 Mshado Road, Inanda, Documents to be in a sealed envelope, clearly marked with the ZNQ number and closing date of quote. All documents to be dropped of at the tender box situated at the Security Office West Gate. Inanda Community Health Centre ZNQ 179/ at at at at For completion of bid documents please contact: Richard Moodley, Tel: , Fax: , richard.moodley@kznhealth. gov.za, Hours: 7h30-16h00.

70 70 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 Request for printing ANC/PMTCT training material Meeting/Briefing Session: Bids obtainable from: 121 CHIEF ABERT LUTHULI STREET, 1ST FLOOR- CAPITAL TOWERS BUILDING, PIETERMARITZBURG, 3201 Post or Deliver Bids to: RESPONSES TO BE HAND DELIVERED AT CAPITAL TOWERS, INTO THE TENDER BOX, 1ST FLOOR, 121 CHIEF ALBERT LUTHULI STREET, PIETERMARITZBURG, RESPONSES TO BE HAND DELIVERED TO THE TENDER BOX 1ST FLOOR For technical information please contact: Mrs O.B Mhlongo. Tel: For completion of bid documents please contact: Mrs O.B Mhlongo, Tel: CENTRAL SUPPLY CHAIN MANAGE- MENT ZNQ479/ 15/ 16- H To supply library books Meeting/Briefing Session: Bids obtainable from: 121 CHIEF ABERT LUTHULI STREET, 1ST FLOOR- CAPITAL TOWERS BUILDING, PIETERMARITZBURG, 3201 Post or Deliver Bids to: RESPONSES TO BE HAND DELIVERED AT CAPITAL TOWERS, INTO THE TENDER BOX, 1ST FLOOR, 121 CHIEF ALBERT LUTHULI STREET, PIETERMARITZBURG, RESPONSES TO BE HAND DELIVERED TO THE TENDER BOX 1ST FLOOR For technical information please contact: Thandeka Shangase. Tel: For completion of bid documents please contact: Thandeka Shangase, Tel: CENTRAL SUPPLY CHAIN MANAGE- MENT ZNQ436/ 15/ 16- H False Bay TVET College invites tender bids for photocopy and printing services. It is specified that bidders should be able to provide photocopy and print services to all False Bay TVET College sites (5 campuses and the central office). Preference will be offered to tenderers who have black economic empowerment in place and who provide economic empowerment to local communities. Meeting/Briefing Session:Compulsory pre-bid clarification meeting 02 October 2015, 13:00. False Bay TVET College, Central Office, Cnr Main & Atlantic Road, Muizenberg, Cape Town. Bids obtainable from: False Bay TVET College, Central Office, Corner of Main and Atlantic Roads, Muizenberg, Cost of Documents: R300.00, Payment Details: Payable in cash upon collection of the tender documents, Notes: Tender documents may be collected during working hours from 21 September 2015 until 2 October pm.. Post or Deliver Bids to: False Bay TVET College, Central Office, Corner of Main & Atlantic Roads, Muizenberg. False Bay TVET College, Central Office, Corner of Main & Atlantic Roads, Muizenberg For technical information please contact: Robyn Knott. Tel: [email protected]. Hours: 07:45-16:15. For completion of bid documents please contact: Charles Goodwin, Tel: , [email protected], Hours: 07:45-16:15. Western Cape: Department of Higher Education and Training: False Bay TVET College FBC T9/ at at at

71 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No year Maintenance and Repair contract for Digital Printing Press System and associated machinery at Naval Publication Unit, Simon s Town Evaluation will take place using the 90/10 principle Validity period will be 120 days. Meeting/Briefing Session:Members attending the Site Meeting must be seated by 10:50. NO LATE COMERS WILL BE ADMITTED. 30 September 2015,. Naval Publication Unit Conference Room, Dido Valley Road, Simon s Town. Bids obtainable from: Documents are ONLY available from Simon s Town Procurement Service Centre (SPSC), 2 Arsenal Road, Simon s Town with effect from 25 September Documents will not be distributed if proof of the original receipt is not received, Cost of Documents: R150.00, Payment Details: A NON-REFUNDABLE cash only payment of R (per bid) payable at the Financial Accounting Service Centre (FASC) Army Support Base Youngsfield, Military Base, Wetton Road,Kenwyn and East Yard Simon s Town or any other FASC Office., Notes: Operating hours of the FASC/Cash office is: Monday - Friday 08H00-12H00. Post or Deliver Bids to: Postal Address: Department of Defence and Military Veterans, (Chief of Logistics), Simon s Town Procurement Service Centre, P.O. Box 685, Simon s Town, 7995 Western Cape: Department of Defence and Military Veterans: Simon s Town Procurement Service Centre SPSC- B at Delivery Address: Bid Box at Main Entrance, Simon s Town Procurement Service Centre, 2 Arsenal Road, Simon s Town. All offers must be delivered before the closing date and time. All offers submitted after the closing date and time will be invalidated. For technical information please contact: WO2 D. Porter. Tel: (021) Hours: 07h30-16H00. For completion of bid documents please contact: WO1 A.D.Paul or WO2 T.Q. Arendse, Tel: (021) , [email protected], Hours: 07h30-16H00. Implementation of SAP Change Request Management Meeting/Briefing Session:Compulsory briefing session at Auditorium, ground floor, Imbumba House, 75 Fox Street, Marshalltrown 23 September 2015, 14:00 Bids obtainable from: 1. Website Tenders.aspx or NO COST; 2. [email protected] NO COST; 3. Imbumba House, 75 Fox Street, Marshalltown, Ground Floor, Tender Desk at a non-refundable cost of R per tender, Payment Details: ONLY FOR HARD COPY - FNB bank, Name: Finance Supplementary, branch code: , current account nr: , Reference number: tender number starting with GT/... Proof of payment handed in at the Tender Desk. Post or Deliver Bids to: Tender Office, Private Bag X112, Marshalltown, Johannesburg, Tender Box, Imbumba House, 75 Fox Street. Marshalltown For technical information please contact: Elrick Kara. Tel: [email protected]. Hours: 08:00am to 16:30pm. For completion of bid documents please contact: James Litchfield, Tel: , Fax: , james.litchfield@gauteng. gov.za, Hours: 08:00am to 16:30pm. Gauteng: Department of Finance: TSS GT/ GDF/ 121/ 2015 cleaning of the building- Siphuthando Clinic- 06 month contract Meeting/Briefing Session:1389 Chota Motala Road, Pietermaritzburg, 3201 (Supply Chain) - and then proceed to siphuthando clinic 21 September 2015, 10: Chota Motala Road, Pietermaritzburg, 3201 (Supply Chain). Bids obtainable from: 1389 Chota Motala Road, Pietermaritzburg, 3201 (Supply Chain), Cost of Documents: Free Post or Deliver Bids to: 1389 Chota Motala Road, Pietermaritzburg, 3201 (Supply Chain/Security Office) Chota Motala Road, Pietermaritzburg, 3201 (Security Office)- tender box For technical information please contact: Ms T Zondi. Tel: Fax: [email protected]. Hours: 8:00-16:00. For completion of bid documents please contact: Mr K Naicker, Tel: , Fax: , [email protected], Hours: 8:00-15:30. NORTHDALE ZNQ 595/ at at

72 72 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 render a security service Lions River Clinic- 06 month contract Meeting/Briefing Session:1389 Chota Motala Road, Pietermaritzburg, 3201 (Supply Chain) - and then proceed to lions river clinic 22 September 2015, 10: Chota Motala Road, Pietermaritzburg, 3201 (Supply Chain). Bids obtainable from: 1389 Chota Motala Road, Pietermaritzburg, 3201 (Supply Chain), Cost of Documents: Free Post or Deliver Bids to: 1389 Chota Motala Road, Pietermaritzburg, 3201 (Supply Chain/Security Office) Chota Motala Road, Pietermaritzburg, 3201 (Security Office)- tender box For technical information please contact: Ms T Zondi. Tel: Fax: [email protected]. Hours: 8:00-16:00. For completion of bid documents please contact: Mr K Naicker, Tel: , Fax: , [email protected], Hours: 8:00-15:30. NORTHDALE ZNQ 594/ 15 Supply and install 10 hydroboils Meeting/Briefing Session:Quotations will be obtainable on the site meeting after signing the attendance register. 22 September 2015, 10:30. Prince Mshiyeni Memorial Hospital, Building Workshop. Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. R. S. A. Mthembu. Tel: Fax: [email protected]. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Mr. H. E. Ngcobo, Tel: , Fax: , Hloniphani.Ngcobo@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15am to 13:00pm. Prince Mshiyeni Memorial Hospital ZNQ 937/ 15/ at at CONTRATOR TO SUPPLY AND INSTALL AIRCONDITIONER AT MERTANITY WARD (EDUMBE CHC). Meeting/Briefing Session:N/A Bids obtainable from: Stand number 463 Dumbe main street Paulpitersburg 3180, Cost of Documents: 0.00, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Private bag X 322 Paulpitersburg No tender documents will be accepted after closing dates. Fax / copies will not accepted. Suppliers must attach valid tax clearance, BBBEE certificate. For technical information please contact: MR S. PILLAY. Tel: Fax: [email protected]. Hours: 7h30-16h00. For completion of bid documents please contact: Mrs H.S Shabalala, Tel: , Fax: , bonisiwe.buthelezi4@ kznhealth.gov.za, Hours: 7h30-16h00. N/A. KwaZulu-Natal: Department of Health: EDUMBE CHC - SCM 530/ 015/ at

73 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No Cleaning of Gardens & Grounds at Regional Laundry Northern Natal for a period of six months Meeting/Briefing Session:A compulsory site meeting will be held for prospective bidders 25 September 2015,. Regional Laundry Northern Natal, 6 Watt Road, Avon Industrial Site, DUNDEE Bids obtainable from: 6 Watt road Avon Industrial Site Dundee 3000, Cost of Documents: Nil, Payment Details: Nil, Notes: Bid documents available at the Regional Laundry Northern Natal. Post or Deliver Bids to: Private Bag x 2051, Dundee 3000 or 6 Watt Road, Avon Industrial Site,Dundee, Documents will be deposited in the tender box at the Regional Laundry Northern Natal. Facsimile, ed and late bid documents will not be accepted. For technical information please contact: Mr Z.D. CHONCO. Tel: Fax: Hours: For completion of bid documents please contact: AS Bhartu, Tel: , Fax: , [email protected]., Hours: Bid documents will be handed out at the site meeting.. REGIONAL LAUN- DRY NORTHERN NATAL ZNQ 49/ at Servicing and supply of sanitary bins for mahatma gandhi hospital for a period of 12 months as per specification Meeting/Briefing Session:n/a Bids obtainable from: Quotations from supply chain dept.(stores), Cost of Documents: NIL Post or Deliver Bids to: Mahatma gandhi hospital, P/BAG X13, Mt edgecombe, Tender box For technical information please contact: Lindiwe. Tel: EXT Fax: Hours: 7:30 TO 16:00. For completion of bid documents please contact: Mr R. zondi, Tel: X2093, Fax: , [email protected]. za, Hours: 7:30 to 16:00. Mahatma gandhi hospital Znq 809/ 15 PAINTING, REPAIRS OF MORTUARY AND REPLACEMENT OF TWO AUTOPSY TABLES AT LADYSMITH FORENSIC MORTUARY-ONCE OFF Central Supply Chain Management ZNB 9384/ H at at Meeting/Briefing Session:Compulsory Site Inspection meeting will be held at Uthukela Health District Office, 36 king Street, Ladysmith, September 2015, 10:00. Uthukela Health District Office, 36 king street, Ladysmith, Bids obtainable from: 121 Chief Albert Luthuli Street, Capital Towers Building, Pietermaritzburg, alternatively, the document may be downloaded at at no cost., Cost of Documents: R0.00, Payment Details: N/A, Notes: Document will be available from Post or Deliver Bids to: Head of Department of Health Central Supply Chain Management Directorate Private Bag X 9051, Pietermaritzburg Document to be posted or hand delivered at 121 Chief Albert Luthuli Street, Capital Towers Building, Pietermaritzburg For technical information please contact: Mr R Lalbeharie. Tel: Hours: 08:00-16:00 (Monday to Friday). For completion of bid documents please contact: Ms N Ngcobo, Tel: , [email protected], Hours: 08:00-16:00 (Monday to Friday). The details of the compulsory site inspection meeting is outlined in the bid document..

74 74 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 SUPPLY, DELIVERY AND INSTALLATION OF STAINLESS STEEL SHELVING FOR DISPATCHING AREA AT KWAZULU CENTRAL PROVINCIAL LAUNDRY Central Supply Chain Management ZNB 9465/ H at Meeting/Briefing Session:Compulsory Site Inspection meeting will be held at KwaZulu Central Provincial laundry, Mangosuthu Highway, Umlazi, Durban. Next to Prince Mshiyeni Memorial Hospital 29 September 2015, 10:00. KwaZulu Central Provincial laundry, Mangosuthu Highway, Umlazi, Durban. Next to Prince Mshiyeni Memorial Hospital. Bids obtainable from: 121 Chief Albert Luthuli Street, Capital Towers Building, Pietermaritzburg, alternatively, the document may be downloaded at at no cost., Cost of Documents: If the document is collected at the address given above, the cost is R300.00, Payment Details: f the document is to be collected, payment for the document must be made at the cashier s office at Natalia Building, 330 Langalibalele Street, Pietermaritzburg, Notes: Document will be available from Post or Deliver Bids to: Head of Department of Health Central Supply Chain Management Directorate Private Bag X 9051, Pietermaritzburg Document to be posted or hand delivered at 121 Chief Albert Luthuli Street, Capital Towers Building, Pietermaritzburg For technical information please contact: Mr P Mornet. Tel: [email protected]. Hours: 08:00-16:00 (Monday to Friday). For completion of bid documents please contact: Ms N Ngcobo, Tel: , [email protected], Hours: 08:00-16:00 (Monday to Friday). The details of the compulsory site inspection meeting is outlined in the bid document.. Supply of Netball and soccer kit Meeting/Briefing Session:No site meeting Bids obtainable from: 7 Bazley Street Port Shepstone, 4240, Cost of Documents: n/a, Payment Details: n/a, Notes: n/a. Post or Deliver Bids to: 7 Bazley Street Port Shepstone, Documents must be in a sealed envelope endorsed with the ZNQ number, closing date and time and bidders details. Enclose original quotation document fully completed and signed, original tax clearance certificate, certified copy of B-BBEE Score Card. For technical information please contact: Mrs. J. S. Zulu. Tel: Fax: [email protected]. Hours: 07:30 to 16:00. For completion of bid documents please contact: MR P.N. KHANYILE, Tel: , Fax: , heather.roetz@ kznhealth.gov.za, Hours: 07:30 to 16:00. Late quotations will not be accepted.. Port Shepstone Hospital ZNQ PSH 99/ 1516 Supply of Netball and soccer kit Meeting/Briefing Session:No site meeting Bids obtainable from: 7 Bazley Street, Port Shepstone, 4240, Cost of Documents: n/a, Payment Details: n/a, Notes: n/a. Post or Deliver Bids to: 7 Bazley Street, Port Shepstone, Documents must be in a sealed envelope endorsed with the ZNQ number, closing date and time and bidders details. Enclose original quotation document fully completed and signed, original tax clearance certificate, certified copy of B-BBEE Score Card. For technical information please contact: Mrs. J. S. Zulu. Tel: Fax: [email protected]. Hours: 07:30 to 16:00. For completion of bid documents please contact: MR P.N. KHANYILE, Tel: , Fax: , heather.roetz@ kznhealth.gov.za, Hours: 07:30 to 16:00. Late quotations will not be accepted.. Port Shepstone Hospital ZNQ PSH 99/ at at

75 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No SERVICING OF THEATRE LIGHTS(SPECAILIZED CONTRACTORS ONLY) Meeting/Briefing Session:COMPULSORY SITE MEETING AT MAINTENANCE 29 September 2015,. COMPULSORY SITE MEETING AT MAINTENANCE. Bids obtainable from: 01 OLD MAIN ROAD ESTCOURT,3310, Cost of Documents: NIL, Payment Details: NIL, Notes: NIL. Post or Deliver Bids to: TO BE PUT IN AN ENVELOPE AND PUT INTO TENDER BOX NEXT TO TYPIST OFFICE WITH ZNQ NO IN THE FRONT OF ENVELOPE. TO BE PUT INTO TENDER BOX NEXT TO TYPIST OFFICE NEXT TO TYPIST OFFICE WITH ZNQ NO IN THE FRONT OF ENVELOPE For technical information please contact: D.SESAUNKER. Tel: Fax: NIL. Hours: 08HOO - 16HOO. For completion of bid documents please contact: RANOOSH, Tel: , Fax: , ranoosh.ganes@kznhealth. gov.za, Hours: 08h00-16h00. of Health (ESTCOURT HOSPITAL): MAIN- TENACE ZNQ 842 OF 2015/ at Polystrene cups 250 mls box of 1000 (disposable paper cups) X 480 boxes NB: This is a 2 years period contract. 20 Boxes will be ordered monthly. The price must be fixed for a 2 years period. Please note should provincial/national contract be awarded this contract will be terminated. Meeting/Briefing Session:N/A. N/A. Bids obtainable from: Imbalenhle Clinic-Stores Department, Cost of Documents: no cost Post or Deliver Bids to: Imbalenhle Community Health Centre, Private Bag x9104, Unit 3 Thwala Road, Pietermaritzburg Imbalenhle Community Health Centre deposit into yellow tender box at the front entrance of the clinic KwaZulu-Natal: Department of Health Imbalenhle Community Health Centre: Supply Chain Management 406/ at For technical information please contact: Mrs. N. Ngubo. Tel: [email protected] za. Hours: 07H30-16H00. For completion of bid documents please contact: Phumlile Ngcobo, Tel: , Fax: , nosihle.ngubo@kznhealth. gov.za, Hours: 09H00-15H00. Bid documents will be available from Imbalenhle Community Health Centre Private Bag X9104, Unit 3 Thwala Road Pietermaritzburg CLEAR PLASTIC 90 LITRES PKT OF 100 X 400 PKT CLEAR PLASTIC 30 LITRES PKT OF 100 X 400 PKT YELLOW PLASTIC 90 LITRES PKT OF 100 X 200 PKT NB: This is a 2 years period contract. 16 PKT clear plastics 90 and 30 litres, 8 pkt yellow plastic will be ordered monthly. The price must be fixed for a 2 years period. Please note should provincial/national contract be awarded this contract will be terminated. Meeting/Briefing Session:N/A. N/A. Bids obtainable from: Imbalenhle Clinic-Stores Department, Cost of Documents: no cost Post or Deliver Bids to: Imbalenhle Community Health Centre, Private Bag x9104, Unit 3 Thwala Road, Pietermaritzburg Imbalenhle Community Health Centre deposit into yellow tender box at the front entrance of the clinic KwaZulu-Natal: Department of Health Imbalenhle Community Health Centre: Supply Chain Management 404/ at For technical information please contact: Mrs. N. Ngubo. Tel: [email protected] za. Hours: 07H30-16H00. For completion of bid documents please contact: Phumlile Ngcobo, Tel: , Fax: , rajesh.ramnandan@ kznhealth.gov.za, Hours: 09H00-15H00. Bid documents will be available from Imbalenhle Community Health Centre, Private Bag X9104, Unit 3 Thwala Road, Pietermaritzburg 3201.

76 76 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 DOUBLE DOOR STATIONERY CUPBOARD WITH 4 SHELVES 1800X900X450 Meeting/Briefing Session:N/A. N/A. Bids obtainable from: ST CHADS CHC CNR HELPMEKAAR AND EZAKHENI ROAD, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: ST CHADS CHC CNR HELPMEKAAR AND EZAKHENI ROAD EZAKHENI,3381. TENDERS TO BE DEPOSITED IN THE TENDER BOX BY THE MAIN GATE AT ST CHADS CHC For technical information please contact: MFN KUBHEKA. Tel: EXT 140. Fax: [email protected]. za. Hours: from 7.30 to For completion of bid documents please contact: D GWALA, Tel: EXT 140, Fax: , [email protected]. za, Hours: From 7.30 to DOCUMENTS WILL NOT BE FAXES OR ED. of Health ST CHADS CHC: SUPPLY CHAIN MANAGEMENT ZNQ 227/ OFFICE ACCOMODATION DEPARTMENT OF MILITARY VETERANS 252,37 m2 : NDPW MMABATHO REGIONAL OFFICE, SITE 810 ALBERT LETHULI UNIT 3 MMABATHO FOR TWELVE MONTHS PERIOD. Meeting/Briefing Session:NDPW REGIONAL OFFICE MMABATHO UNIT 3 21 October 2015,. NDPW MMABATHO REGIONAL OFFICE UNIT 3. Bids obtainable from: SITE 810 ALBERT LITHULI DRIVE UNIT 3 MMABATHO, Cost of Documents: R EA, Payment Details: CASH ONLY, Notes: MMB 2015/016 LS. Post or Deliver Bids to: SITE 810 ALBERT LITHULI DRIVE UNIT 3 MMABATHO. SEALED AND MARKED CLEARLY TENDER NUMBER For technical information please contact: Ms Julia Setlhoke. Tel: Hours: 07H00. For completion of bid documents please contact: BADISA MOTLHATLHEDI, Tel: , Hours: 07H00. North West: Department of Public Works: LEASING MMB 2015/ 016 LS at at WESTERN CAPE PROVINCE: ALL REGIONS: MAINTENANCE AND SERVICING OF FIRE DETECTION AND ALARM SYSTEMS FOR FOR A PERIOD OF 24 MONTHS. DESIGNATED GRADING: 3 SF OR HIGHER. Meeting/Briefing Session:N/A. N/A. Bids obtainable from: WALK-IN CENTRE; CNR OF DORP AND LOOP STREETS; CAPE TOWN, Cost of Documents: R85-00, Payment Details: CASH; CHEQUE OR EFT Post or Deliver Bids to: TENDER BOX; CNR OF DORP AND LOOP STREETS; CAPE TOWN For technical information please contact: PETER BARNES. Tel: (021) [email protected]. Hours: 08:00-16:00. For completion of bid documents please contact: PETER BARNES, Tel: (021) , [email protected], Hours: 08:00-16:00. Western Cape: Department of Public Works: SUPPLY CHAIN MANAGE- MENT S159/ at

77 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No Thohoyandou Prison: Replacement of two boilers. Meeting/Briefing Session:SITE BRIEFING IS COMPULSORY 06 October 2015,. Thohoyandou Prison. Bids obtainable from: 78 HANS VAN RENSBURG STREET, OLD MUTUAL BUILDING, FIRST FLOOR, OFFICE 10, POLOKWANE, Cost of Documents: R , Payment Details: STRICTLY CASH Post or Deliver Bids to: 78 HANS VAN RENSBURG STREET, OLD MUTUAL BUILDING, FIRST FLOOR, OFFICE 10, POLOKWANE, PRIVATE BAG X 9469, POLOKWANE, COMPLETED DOCUMENTS MUST BE FORWADED TO THE ABOVE ADRESS ON THE CORRECT AND TIME. For technical information please contact: Lesetja Papo. Tel: Fax: [email protected]. Hours: 07:30-16:00. For completion of bid documents please contact: REBECCA MOTIMELE, Tel: O , Fax: , rebecca.motimele@dpw. gov.za, Hours: 07:30-16:00. PLEASE NOTE THAT IT IS ESTIMATED THAT BIDDERS SHOULD HAVE A CIDB GRADING DESIGNATION OF 7 ME OR HIGHER.THIS BID WILL INCLUDE FUNCTIONALITY WHICH WILL BE SCORED OUT OF 100.BIDDERS MUST OBTAIN A MINIMUM OF 50% TO QUALIFY FOR FURTHER EVALUTION.. Limpopo: Department of Public Works: SCM PLK15/ 51 umzumkhulu: Vulekani special School: Completion contract for the construction of new hostels Meeting/Briefing Session:Compulsory briefing 01 October 2015, 10:30. Tenderers to meet at Vulekani special School. Bids obtainable from: Department of Public Works: Southern Regional Office, 10 Prince Alfred Street extension, Pietermaritzburg, Cost of Documents: R , Payment Details: Name: KZN PROV GOV- WORKS; Bank: ABSA; Account No: ; Account Type: CURRENT ACCOUNT; Branch Code: (CHATTERTON ROAD); SOUTHERN REGION REFERENCE NUMBER: , Notes: Bids may only be submitted on the official tender form, which shall be completed in all respects. Post or Deliver Bids to: Department of Public Works, Southern Regional Office, 10 Prince Alfred Street Extension, Pietermaritzburg or Private Bag X 9153, Pietermaritzburg. Requirements for sealing, addressing, delivery, opening and assessment of tenders are stated in the tender data KwaZulu-Natal: Department of Public Works: Supply Chain Management ZNTM W at at For technical information please contact: M. Mankazana. Tel: Fax: N/A [email protected]>. Hours: 8:00 to 3:30. For completion of bid documents please contact: G. Ncanana, Tel: , Fax: N/A, gugu.ncanana, Hours: 8:00 to 3:30. The CIDB grading is a 7 GB JV. Bidders who attend without a bid document will not be allowed to the briefing.

78 78 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 EAST LONDON: NEW ACCOMMODATION FOR DEPARTMENT OF MILITARY VETERANS: PROVINCIAL OFFICE. Prospective tenderers are invited for the supply and letting to National Department Of Public Works for SA Defence Force (Military Veterans: Provincial Office) a space measuring as follows: m² and 20 under cover parking bays (minimum of 15 secured parking bays), in existing building or building under construction, wherein the said client will be accommodated in East London Preferred Area: CBD/Extended CBD in East London, not industrial or residential areas. If not in the required location it will not be further evaluated. The lease period for each requirement will be confirmed in the bid document. This bid will be evaluate in terms of the 90/10 scoring system. This bid includes functionality which will be scored out of 100.Bidders must obtain a minimum of 60% to be considered for further evaluation. Application functionality criteria: (a) Locality - 50, (b) Accessibility - 10, (c) Suitability Meeting/Briefing Session:A non-compulsory Pre-tender site meeting. 07 October 2015,. Eben Donges Building, North End, Port Elizabeth, 2nd Floor Boardroom. Bids obtainable from: NATIONAL DEPARTMENT OF PUBLIC WOKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, Cost of Documents: R Non - Refundable, Payment Details: DOCUMENTS ARE PAYABLE ON THE 4TH FLOOR BY THE CASHIER ROOM 420, TO COLLECT ON THE 2ND FLOOR ROOM 296., Notes: N/A. Post or Deliver Bids to: NATIONAL DEPARTMENT OF PUBLIC WORKS, PRIVATE BAG X 3913, NORTH END, PORT ELIZABETH, NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056 For technical information please contact: MR EUGENE WICKS. Tel: Fax: [email protected]. Hours: 08h00-12h45 and 13h30-16h00. For completion of bid documents please contact: MR P.N. BLOUW, Tel: , Fax: , [email protected], Hours: 08h00-12h45 and 13h30-16h00. N/A. Eastern Cape: Department of Public Works National: PROCUREMENT: SCM LSPE18/ 2015 EAST LONDON: NEW ACCOMMODATION FOR DEPARTMENT OF MILITARY VETERANS: PROVINCIAL OFFICE. Prospective tenderers are invited for the supply and letting to National Department Of Public Works for SA Defence Force (Military Veterans: Provincial Office) a space measuring as follows: m² and 20 under cover parking bays (minimum of 15 secured parking bays), in existing building or building under construction, wherein the said client will be accommodated in East London Preferred Area: CBD/Extended CBD in East London, not industrial or residential areas. If not in the required location it will not be further evaluated. The lease period for each requirement will be confirmed in the bid document. This bid will be evaluate in terms of the 90/10 scoring system. This bid includes functionality which will be scored out of 100.Bidders must obtain a minimum of 60% to be considered for further evaluation. Eastern Cape: Department of Public Works National: PROCUREMENT: SCM LSPE18/ at at Application functionality criteria: (a) Locality - 50, (b) Accessibility - 10, (c) Suitability Meeting/Briefing Session:A non-compulsory Pre-tender site meeting. 07 October 2015,. Eben Donges Building, North End, Port Elizabeth, 2nd Floor Boardroom. Bids obtainable from: NATIONAL DEPARTMENT OF PUBLIC WOKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, Cost of Documents: R Non - Refundable, Payment Details: DOCUMENTS ARE PAYABLE ON THE 4TH FLOOR BY THE CASHIER ROOM 420, TO COLLECT ON THE 2ND FLOOR ROOM 296., Notes: N/A. Post or Deliver Bids to: NATIONAL DEPARTMENT OF PUBLIC WORKS, PRIVATE BAG X 3913, NORTH END, PORT ELIZABETH, NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056 For technical information please contact: MR EUGENE WICKS. Tel: Fax: [email protected]. Hours: 08h00-12h45 and 13h30-16h00. For completion of bid documents please contact: MR P.N. BLOUW, Tel: , Fax: , [email protected], Hours: 08h00-12h45 and 13h30-16h00. N/A.

79 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No KING WILLIAMS TOWN: ALTERNATIVE ACCOMMODATION FOR PUBLIC SERVICE COMMISSION. Prospective tenderers are invited for the supply and letting to National Department Of Public Works for Public Service Commission a space measuring as follows: m²,( King Williams Town: Locality: CBD of king Williams Town) and 18 secured under cover parking bays in existing building or building under construction, wherein the said client will be accommodated in King Williams Town not industrial or residential areas. If not in the required location it will not be further evaluated. The lease period for each requirement will be confirmed in the bid document. This bid will be evaluate in terms of the 90/10 scoring system. This bid includes functionality which will be scored out of 100.Bidders must obtain a minimum of 60% to be considered for further evaluation. Eastern Cape: Department of Public Works National: PROCUREMENT: SCM LSPE19/ at Application functionality criteria: (a) Locality - 60, (b) Accessibility - 10, (c) Suitability Meeting/Briefing Session:A non-compulsory Pre-tender site meeting. 07 October 2015,. Eben Donges Building, North End, Port Elizabeth, 2nd Floor Boardroom. Bids obtainable from: NATIONAL DEPARTMENT OF PUBLIC WOKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, Cost of Documents: R NON REFUNDABLE, Payment Details: DOCUMENTS ARE PAYABLE ON THE 4TH FLOOR BY THE CASHIER ROOM 420, TO COLLECT ON THE 2ND FLOOR ROOM 296. Post or Deliver Bids to: NATIONAL DEPARTMENT OF PUBLIC WORKS, PRIVATE BAG X 3913, NORTH END, PORT ELIZABETH, NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056 For technical information please contact: MRS. LIZETTE WASSERMAN. Tel: / Fax: lizette. [email protected]. Hours: 08h00-12h45 and 13h30-16h00. For completion of bid documents please contact: MR P.N. BLOUW, Tel: , Fax: , [email protected], Hours: 08h00-12h45 and 13h30-16h00. N/A. KING WILLIAMS TOWN: ALTERNATIVE ACCOMMODATION FOR PUBLIC SERVICE COMMISSION. Prospective tenderers are invited for the supply and letting to National Department Of Public Works for Public Service Commission a space measuring as follows: m²,( King Williams Town: Locality: CBD of king Williams Town) and 18 secured under cover parking bays in existing building or building under construction, wherein the said client will be accommodated in King Williams Town not industrial or residential areas. If not in the required location it will not be further evaluated. The lease period for each requirement will be confirmed in the bid document. This bid will be evaluate in terms of the 90/10 scoring system. This bid includes functionality which will be scored out of 100.Bidders must obtain a minimum of 60% to be considered for further evaluation. Application functionality criteria: (a) Locality - 60, (b) Accessibility - 10, (c) Suitability Meeting/Briefing Session:A non-compulsory Pre-tender site meeting. 07 October 2015,. Eben Donges Building, North End, Port Elizabeth, 2nd Floor Boardroom. Bids obtainable from: NATIONAL DEPARTMENT OF PUBLIC WOKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, Cost of Documents: R NON REFUNDABLE, Payment Details: DOCUMENTS ARE PAYABLE ON THE 4TH FLOOR BY THE CASHIER ROOM 420, TO COLLECT ON THE 2ND FLOOR ROOM 296. Post or Deliver Bids to: NATIONAL DEPARTMENT OF PUBLIC WORKS, PRIVATE BAG X 3913, NORTH END, PORT ELIZABETH, NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056 For technical information please contact: MRS. LIZETTE WASSERMAN. Tel: / Fax: lizette. [email protected]. Hours: 08h00-12h45 and 13h30-16h00. For completion of bid documents please contact: MR P.N. BLOUW, Tel: , Fax: , [email protected], Hours: 08h00-12h45 and 13h30-16h00. N/A. Eastern Cape: Department of Public Works National: PROCUREMENT: SCM LSPE19/ at

80 80 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 EAST LONDON: NEW ACCOMMODATION FOR DEPARTMENT OF MILITARY VETERANS: PROVINCIAL OFFICE. Prospective tenderers are invited for the supply and letting to National Department Of Public Works for SA Defence Force (Military Veterans: Provincial Office) a space measuring as follows: m² and 20 under cover parking bays with a minimum of 15 parking bays in existing building or building under construction, wherein the said client will be accommodated in East London Preferred Area: CBD/Extended CBD in East London, not industrial or residential areas. If not in the required location it will not be further evaluated. The lease period for each requirement will be confirmed in the bid document. This bid will be evaluate in terms of the 90/10 scoring system. This bid includes functionality which will be scored out of 100.Bidders must obtain a minimum of 60% to be considered for further evaluation. Eastern Cape: Department of Public Works National: PROCUREMENT: SCM LSPE18/ at Application functionality criteria: (a) Locality - 50, (b) Accessibility - 10, (c) Suitability Meeting/Briefing Session:N/A. N/A. Bids obtainable from: NATIONAL DEPARTMENT OF PUBLIC WOKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, Cost of Documents: R Non - Refundable, Payment Details: DOCUMENTS ARE PAYABLE ON THE 4TH FLOOR BY THE CASHIER ROOM 420, TO COLLECT ON THE 2ND FLOOR ROOM 296., Notes: N/A. Post or Deliver Bids to: NATIONAL DEPARTMENT OF PUBLIC WORKS, PRIVATE BAG X 3913, NORTH END, PORT ELIZABETH, NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056 For technical information please contact: MR EUGENE WICKS. Tel: Fax: [email protected]. Hours: 08h00-12h45 and 13h30-16h00. For completion of bid documents please contact: MR P.N. BLOUW, Tel: , Fax: , [email protected], Hours: 08h00-12h45 and 13h30-16h00. N/A. KING WILLIAMS TOWN: ALTERNATIVE ACCOMMODATION FOR PUBLIC SERVICE COMMISSION. Prospective tenderers are invited for the supply and letting to National Department Of Public Works for Public Service Commission a space measuring as follows: m²,( King Williams Town: Locality: CBD of king Williams Town) and 18 secured under cover parking bays in existing building or building under construction, wherein the said client will be accommodated in King Williams Town not industrial or residential areas. If not in the required location it will not be further evaluated. The lease period for each requirement will be confirmed in the bid document. This bid will be evaluate in terms of the 90/10 scoring system. This bid includes functionality which will be scored out of 100.Bidders must obtain a minimum of 60% to be considered for further evaluation. Eastern Cape: Department of Public Works National: PROCUREMENT: SCM LSPE19/ at Application functionality criteria: (a) Locality - 60, (b) Accessibility - 10, (c) Suitability Meeting/Briefing Session:N/A. N/A. Bids obtainable from: NATIONAL DEPARTMENT OF PUBLIC WOKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, Cost of Documents: R NON REFUNDABLE, Payment Details: DOCUMENTS ARE PAYABLE ON THE 4TH FLOOR BY THE CASHIER ROOM 420, TO COLLECT ON THE 2ND FLOOR ROOM 296. Post or Deliver Bids to: NATIONAL DEPARTMENT OF PUBLIC WORKS, PRIVATE BAG X 3913, NORTH END, PORT ELIZABETH, NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056 For technical information please contact: MRS. LIZETTE WASSERMAN. Tel: / Fax: lizette. [email protected]. Hours: 08h00-12h45 and 13h30-16h00. For completion of bid documents please contact: MR P.N. BLOUW, Tel: , Fax: , [email protected], Hours: 08h00-12h45 and 13h30-16h00. N/A.

81 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No THE APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY TONER/ CARTRIDGES AND DRUM UNITS FOR GAUTENG BASED OFFICES OF THE DEPARTMENT OF RURAL DEVELOPMENT AND LAND REFORM FOR A PERIOD OF TWELVE (12) MONTHS Meeting/Briefing Session:THERE WILL BE NO BRIEFING SESSION FOR THIS BID. Bids obtainable from: 184 Jeff Masemola Street, Pretoria, 0001 or can also be forwarded by on receipt of proof of payment., Cost of Documents: A non refundable amount of R100 is payable in cash, deposit, EFT on collection of bid documents., Payment Details: Account name: Department of Rural Development and Land Reform Bank: ABSA; Branch number: ; Account number: ; Reference number: , Notes: The 90/10 preference points system as prescribed in the Preferential Procurement Policy Framework Act (PPPFA) will be applied.. Post or Deliver Bids to: 184 Jeff Masemola Street, Pretoria, BID PROPOSALS MUST BE DEPOSITED IN THE BID BOX WHICH IS IDENTIFIED AS THE BID/TENDER BOX SITUATED AT THE RECEPTION. THE BID BOX OF THE OFFICE OF THE DEPARTMENT OF RURAL DEVELOPMENT & LAND REFORM IS OPEN 24 HOURS A DAY, 7 DAYS A WEEK. THE BID BOX WILL BE CLOSED AT 11H00 WHICH IS THE TIME OF BIDS. For technical information please contact: MR ISAAC NTHUTANG / MS SHERON NKUNA. Tel: (012) / Fax: N/A isaac. [email protected] / [email protected]. Hours: 07:30-16:00. For completion of bid documents please contact: MR KOPANO NTSOANE, Tel: (012) /9772/8359/9518, Fax: (012) , [email protected], Hours: 07:30-16:00. National: Department of Rural Development and Land Reform: Supply Chain and Facilities Management Services 5/ 2/ 2/ 1- RDLR 0039(2015/ 2016) Appointment of service provider for rendering standard Cleaning and hygiene services for the Department of Rural Development and Land Reform for PSSC FS- Bloemfontein, SA Eagle Building for a period of Twenty four months (24) Meeting/Briefing Session:Compulsory Briefing Session will be held on the th September 2015 at SA Eagle Building,Bloemfontein at 25 September 2015,. Compulsory Briefing Session will be held on the 25th September 2015 at SA Eagle Building,Bloemfontein at. Bids obtainable from: bid document cost R100 each and none refundable, Payment Details: cash only Post or Deliver Bids to: Department of Rural Development and Land Reform, 136 Charlotte Maxeke Street, SA Eagle Building, ground floor, Bloemfontein 9300 ground floor tender box. sealed envelop indicating name of the company quotation number and the closing date For technical information please contact: Mr Mokete Khabanyane. Tel: [email protected]. Hours: 08:00am- 16:30pm. For completion of bid documents please contact: thootse khataene or teboho makitle, Tel: , Fax: , theotse. [email protected] OR [email protected], Hours: 08:00am- 16:30pm. Proposal documents will be available from Friday 18th September 2015 at the Department of Rural Development and Land Reform, 136 Charlotte Maxeke (Formerly known as Maitland) Street, Bloemfontein, SA Eagle Building 2nd Floor. Contact Mr T Makitle/ Mr T Khateane (051) : Collection hours (Monday to Friday from 08:00-12:45 and 13:30-16:00). Free State: Department of Rural Development and Land Reform: Supply Chain Managemnt DRDLR/ 08/ CLEANING- FS ( ) at at

82 82 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 appointment of contractor for construction of 566 meters fencing at Odendaalsrus in Lejweleputswa District in free-state province, it is estimated that bidders should have a CIDB contractor grading as Follows: SQ2 or Higher Meeting/Briefing Session:All contractors are advised to meet at Odendaalsrus Municipal offices in town in Lejweleputswa District to proceed to the site for compulsory site visit, on 25th September 2015 at 10:00, in respect of this tender Cordinates S and E 25 September 2015, 10:00. Odendaalsrus Municipal offices in town in Lejweleputswa District. Bids obtainable from: Department of Rural Development and Land Reform, 136 Charlotte Maxeke Street, SA Eagle Building, Cost of Documents: The cost of the documents will be R100 none refundable, Payment Details: The payment should be strictly cash only Post or Deliver Bids to: Department of Rural Development and Land Reform, 136 Charlotte Maxeke Street, SA Eagle Building, ground floor, Bloemfontein 9300 ground floor tender box. For the Attention of Ms P Lethola/ Mr T Khateane For technical information please contact: Ms Kesentseng Mokoena. Tel: [email protected]. Hours: 08:00 to 16:30. For completion of bid documents please contact: Thootse Khateane or Palesa Lethola, Tel: , Fax: , theotse. [email protected] or [email protected], Hours: 08:00 to 16:30. Proposal documents will be available from Friday 18th September 2015 at the Department of Rural Development and Land Reform, 136 Charlotte Maxeke (Formerly known as Maitland) Street, Bloemfontein, SA Eagle Building 2nd Floor. Contact Ms P Lethola/ Mr T Khateane (051) : Collection hours (Monday to Friday from 08:00-12:45 and 13:30-16:00). Free State: Department of Rural Development and Land Reform: Supply Chain Management PSSC/ 09/ REID- FS(2015/ 2016) appointment of contractor for construction of 400 meters fencing at Wesselsbron in Lejweleputswa District in free-state province, it is estimated that bidders should have a CIDB contractor grading as Follows: SQ2 or Higher Meeting/Briefing Session:All contractors are advised to meet at Wesselsbron Municipal offices in town in Lejweleputswa District to proceed to the site for compulsory site visit, on 25th September 2015 at 12:00, in respect of this tender Coordinates S and E 25 September 2015, 12:00. Wesselsbron Municipal offices in town in Lejweleputswa District. Bids obtainable from: Department of Rural Development and Land Reform, 136 Charlotte Maxeke Street, SA Eagle Building, Cost of Documents: The cost of the documents will be R100 none refundable, Payment Details: The payment should be strictly cash only Post or Deliver Bids to: Department of Rural Development and Land Reform, 136 Charlotte Maxeke Street, SA Eagle Building, ground floor, Bloemfontein 9300 ground floor tender box. For the Attention of Ms P Lethola/ Mr T Khateane For technical information please contact: Ms Kesentseng Mokoena. Tel: [email protected]. Hours: 08:00 to 16:30. For completion of bid documents please contact: Thootse Khateane or Palesa Lethola, Tel: , Fax: , theotse. [email protected] or [email protected], Hours: 08:00 to 16:30. Proposal documents will be available from Friday 18th September 2015 at the Department of Rural Development and Land Reform, 136 Charlotte Maxeke (Formerly known as Maitland) Street, Bloemfontein, SA Eagle Building 2nd Floor. Contact Ms P Lethola/ Mr T Khateane (051) : Collection hours (Monday to Friday from 08:00-12:45 and 13:30-16:00). Free State: Department of Rural Development and Land Reform: Supply Chain Management PSSC/ 10/ REID- FS(2015/ 2016) at at

83 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No APPOINTMENT OF A SERVICE PROVIDER TO MANAGE THE LAND RIGHTS MANAGEMENT FACILITY ESTABLISHED TO PROVIDE LEGAL AND MEDIATION SERVICES TO LABOUR TENANTS, FARM DWELLERS, COMMUNICAL PROPERTY INSTITUTIONS, RESTITUTION CLAIMANTS AND OTHER LAND REFORM BENEFICIARIES IN NINE (9) PROVINCES FOR A PERIOD OF TWO (2) YEARS Meeting/Briefing Session:THERE WILL BE A COMPULSORY BRIEFING SESSION AS FOLLOWS: 01 October 2015,. DEPARTMENT OF RURAL DEVELOPMENT AND LAND REFORM (ICD BUILDING), 388 THABO SEHUME STREET(FORMERLY KNOWN AS ANDRIES STREET), PRETORIA, Bids obtainable from: 184 Jeff Masemola Street, Pretoria, 0001 or can also be forwarded by on receipt of proof of payment., Cost of Documents: A non refundable amount of R100 is payable in cash, deposit, EFT on collection of bid documents., Payment Details: Account name: Department of Rural Development and Land Reform Bank: ABSA; Branch number: ; Account number: ; Reference number: , Notes: The 90/10 preference points system as prescribed in the Preferential Procurement Policy Framework Act (PPPFA) will be applied.. Post or Deliver Bids to: 184 Jeff Masemola Street, Pretoria, BID PROPOSALS MUST BE DEPOSITED IN THE BID BOX WHICH IS IDENTIFIED AS THE BID/TENDER BOX SITUATED AT THE RECEPTION. THE BID BOX OF THE OFFICE OF THE DEPARTMENT OF RURAL DEVELOPMENT & LAND REFORM IS OPEN 24 HOURS A DAY, 7 DAYS A WEEK. THE BID BOX WILL BE CLOSED AT 11H00 WHICH IS THE TIME OF BIDS. For technical information please contact: MR JOMO NTULI. Tel: (012) / [email protected]. Hours: 07:30-16:00. For completion of bid documents please contact: MR BUTI MATJILA, Tel: (012) /9448/8359/9518, Fax: (012) , buti. [email protected] / [email protected], Hours: 07:30-16:00. National: Department of Rural Development and Land Reform: Land Rights 5/ 2/ 2/ 1- RDLR 0040(2015/ 2016) Appointment of a service provider for the construction of fencing in Wittewater: Bergrivier Municipality in the Western Cape. Please Note: Only bidders who are registered with CIDB - grading 1SQ or higher. Meeting/Briefing Session:Briefing Session is Compulsory and failure to attend the briefing session will invalidate your bid. 23 September 2015,. Total Garage, N7, Piketberg. Please Note: Bidders are required to be at the Garage by 11H00 and from there will proceed with the departmental officials to the designated site.. Bids obtainable from: Monday, 21 September 2015, during normal office hours at SCM office in 3rd floor, 14 Long Street, Cape Town, upon payment of a non-refundable tender deposit of R50.00 (fifty Rand) inclusive of VAT per document., Cost of Documents: R50.00, Payment Details: Cashier available at 3rd Floor, 14 Long Street, Cape Town or Banking Details:Department of Rural Development & Land Reform ABSA Bank: Cheque Account; ACC NO.: ; Branch; Code: ; Reference: 00Q Post or Deliver Bids to: 14 Long Street, Ground floor, Security Area. Cape Town, 8000 Western Cape: Department of Rural Development and Land Reform: Rural Infrastructure and Development SSC WC Q33/ 2015 DRDLR at at. Documents must be submitted in a sealed envelope bearing the tender number, closing date and time. Tenders received after the closing date and time will not be considered and will be returned to bidders unopened. Faxed and ed quotations will not be accepted. For technical information please contact: Ms Jennifer Samson. Tel: +27 (0) /0300. Fax: N/A [email protected]. Hours: 08:00-16:00. For completion of bid documents please contact: Mr. Andile Mangwana, Tel: +27 (0) /0300, Fax: N/A, andile.mangwana@drdlr. gov.za, Hours: 08:00-16:00.

84 84 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 EARLY CHILDHOOD DEVELOPMENT, CHILD AND YOUTH CARE LEARNERSHIP, BUSINESS ADMINISTRATION LEANERSHIP, SOCIAL AUXILIARY LEANERSHIP AND IT LEANERSHIP FOR THE GAUTENG DEPARTMENT OF SOCIAL DEVELOPMENT Meeting/Briefing Session:None Bids obtainable from: 1. Website Tenders.aspx or NO COST; 2. NO COST; 3. Imbumba House, 75 Fox Street, Marshalltown, Ground Floor, Tender Desk at a non-refundable cost of R per tender, Payment Details: ONLY FOR HARD COPY - FNB bank, Name: Finance Supplementary, branch code: , current account nr: , Reference number: tender number starting with GT/... Proof of payment handed in at the Tender Desk. Post or Deliver Bids to: Tender Office, Private Bag X112, Marshalltown, Johannesburg, Tender Box, Imbumba House, 75 Fox Street. Marshalltown For technical information please contact: Fatima De Oliveira. Tel: [email protected]. Hours: For completion of bid documents please contact: James Makwala, Tel: , [email protected], Hours: FOR THE PROVISION OF THE FOLLOWING SERVICES: Gauteng: Department of Social Development: Human Resources Development GT/ GDSD/ 123/ 2015 Volume one: COMMUNICATIONS, PUBLIC RELATIONS, CONTENT GENERATION AND STAKEHOLDER RELATIONS SERVICES. Volume two: ADVERTISING, MARKETING AND MEDIA BUYING SERVICES. National: Department of Transport: The South African National Roads Agency SOC Limited (SANRAL) HO/ CS/ 1007/ 2015/ at at 14:00 Volume three: DESIGN AND CONSTRUCTION OF SANRAL CORPORATE WEBSITE, HOSTING, SUPPORT, AND DIGITAL SERVICES, INCLUDING SOCIAL MEDIA MANAGEMENT. Volume four: BELOW THE LINE AND OUTREACH SERVICES. Meeting/Briefing Session:Briefing session 29 September 2015, 09:00. SANRAL Head Office, 48 Tambotie avenue, Val de grace, Bids obtainable from: Documents available online: Post or Deliver Bids to: SANRAL Northern Region Office, 38 Ida street, Menlo Park, Please Clearly mark the volumes. Each volume must be submitted in different envelopes. Each envelope must contain the returnable schedules and company profiles. For technical information please contact: Priya Pillay. Tel: Fax: [email protected]. Hours: 08:00-16:00. For completion of bid documents please contact: Thabang Nkome, Tel: , Fax: , [email protected], Hours: 08:00-16:00. Appointment of a service provider for the manufacturing, inscription and installation of names in the Wall of Names at Freedom Park for a period of three years Meeting/Briefing Session:Compulsory Site Meeting 02 October 2015, 10:00. anctuary Building, Freedom Park. Bids obtainable from: Freedom Park, Corner Koch and 7th Avenue, Salviokop, Pretoria, Cost of Documents: R100.00, Payment Details: Cash Post or Deliver Bids to: P O Box 2710, Pretoria, Document must be hand delivered to Freedom Park, Corner Koch and 7th Avenue, Salviokop, Pretoria For technical information please contact: Edward Buthelezi. Tel: [email protected]. Hours: 8h30-16h00. For completion of bid documents please contact: Edward Buthelezi, Tel: , [email protected], Hours: h30-16h00. Gauteng: Freedom Park Trust: Heritage and Knowledge FP 03/ 15 HK at

85 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No The removal and disposal of old security booths, supply, installation and commissioning of new three arm turnstiles and security access controlled centre door at Imbumba House,75 fox street, Johannesburg Meeting/Briefing Session:Compulsory briefing session and site visit inspection at Auditorium, ground floor, Imbumba House, 75 Fox Street, Marshalltrown 28 September 2015, 14:30 Bids obtainable from: 1. Website Tenders.aspx or NO COST; 2. NO COST; 3. Imbumba House, 75 Fox Street, Marshalltown, Ground Floor, Tender Desk at a non-refundable cost of R per tender, Payment Details: ONLY FOR HARD COPY - FNB bank, Name: Finance Supplementary, branch code: , current account nr: , Reference number: tender number starting with GT/... Proof of payment handed in at the Tender Desk. Post or Deliver Bids to: Tender Office, Private Bag X112, Marshalltown, Johannesburg, Tender Box, Imbumba House, 75 Fox Street. Marshalltown For technical information please contact: GEORGE HLONGWANE. Tel: (011) [email protected] For completion of bid documents please contact: Wilson Mudau, Tel: (011) , Fax: , wilson.mudau3@gauteng. gov.za Tender Enquiries : Jaco Smit at Tel (011) or Lenard Billings (011) , [email protected]. Tender Numbers: RFT-268 and RFT-269 Pre-Forensic Specialist (RFT-268) Gauteng: Gauteng Department of Finance GT/ GDF/ 124/ 2015 Gauteng: Komatiland Forests J at at 12:00 Contract Management Consultant (RFT-269) Meeting/Briefing Session: Bids obtainable from: SAFCOL Head Office, Podium at Menlyn, 43 Ingersol Road, Lynnwood Glen, Menlyn, Pretoria 0081, Cost of Documents: R300.00, Payment Details: Bank: Standard Bank Account Number: Mpumalanga South Main Account Type of Account: Business Current Account Bank Account No: Branch Code No: Branch Name: Nelspruit Post or Deliver Bids to: All tenders must be deposited in the tender box situated at the SAFCOL Head Office, Podium at Menlyn, 43 Ingersol Road, Lynnwood Glen, Menlyn, Pretoria 0081 (tender box situated on the 1st Floor in the foyer) on or before 9 October 2015 at 12:00 noon.. A non-refundable fee of R is payable to Komatiland Forests (SOC) Ltd by means of cash deposit or an EFT deposit into the Komatiland Forests bank account. This must be paid before the collection of the RFT document. Tender documents will made available from 21 September No cash payment will be accepted. All tender documents must be accompanied by a valid Tax Cle For technical information please contact: Sello Mondlane. Tel: [email protected]

86 86 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 You are hereby invited to submit a tender for the requirements of Safcol (SOC) Ltd. FLEET MANAGEMENT AND STOLEN VEHICLE RECOVERY. Meeting/Briefing Session:Not applicable. Not applicable. Bids obtainable from: Safcol Head Office, Podium at Menlyn, 43 Ingersol Road, Lynnwood Glen, Menlyn, Pretoria, 0081 (Tender Box situated on 1st floor in the foyer).tender documents will be made available from the 21st September 2015., Cost of Documents: Non-refundable fee of R is payable to Komatiland Forests (SOC) Ltd by means of cash deposit or an EFT deposit., Payment Details: Komatiland Forests Bank Account: Bank: Standard Bank, Account Number: Mpumalanga South Main Account, Type of Account: Business Current Account, Bank Account No: , Branch Code no: , Branch Name: Nelspruit,, Notes: Tender Reference: RFT-281 Bidder Company Name. Post or Deliver Bids to: Safcol Head Office, Podium at Menlyn, 43 Ingersol Road, Lynnwood Glen, Menlyn, Pretoria, 0081 (Tender Box situated on 1st floor in the foyer).. Tender documents to be deposited in the tender box situated at and addressed: Safcol Head Office, Podium at Menlyn 43 Ingersol Road, Lynnwood Glen, Menlyn, Pretoria, 0081 (Tender Box situated on 1st floor in the foyer). All tender documents must be accompanied by a valid Tax Clearance Certificate and B-BBEE certificate. For technical information please contact: Mr Sello Mondlane. Tel: [email protected] For completion of bid documents please contact: Mr Sello Mondlane, Tel: , [email protected] A non-refundable fee of R is payable to Safcol (SOC) Ltd by means of cash deposit or an EFT deposit into the Komatiland Forest bank account. The deposit must be paid before the collection of the RFT document. No cash payment will be accepted. Tender validity period: 90 DAYS (commencing from the RFT Closing Date).. National: Komatiland Forests (SOC) Ltd TENDER NUM- BER: RFT at 12:00 Provision of travel management services for Nedlac Meeting/Briefing Session:There will be a Compulsory briefing meeting to inform prospective bidders of the standard procedures and requirements. 22 September 2015, 14:00. This meeting will take place at Nedlac Offices. Bids obtainable from: 14A Jellicoe Avenue, Rosebank, Johannesburg Post or Deliver Bids to: 14A Jellicoe Avenue, Rosebank Completed documents must be hand delivered at the stated address For technical information please contact: Khanyisile Mthembu. Tel: (011) [email protected]. Hours: 08:30am to 5pm. For completion of bid documents please contact: Sibongile Pheeha, Tel: , [email protected], Hours: 08:30 am to 5pm. Gauteng: National Economic Development and Labour Council: Administration 2015/ at The appointment of a service provider to provide the National Energy Regulator of South Africa with periodical publications for a period of three (3) years. Meeting/Briefing Session:COMPULSORY BRIEFING SESSION 29 September 2015, 10:00. NERSA Auditorium (2nd Floor), Kulawula House, 526 Madiba Street, Arcadia, Pretoria. Bids obtainable from: Kulawula House, 526 Madiba Street, Arcadia, Pretoria, Cost of Documents: FREE, Payment Details: N/A, Notes: Bid documentation can be downloaded at ( by following route: Homepage>Procurement>Published tenders. Post or Deliver Bids to: THE PROCUREMENT MANAGER NERSA P.O. BOX 40343, ARCADIA, 0007, SOUTH AFRICA. SUBMISSIONS SHOULD BE DELIVERED INTO THE TENDER BOX LOCATED IN THE RECEPTION AREA OR AT THE COUNTER IN THE RECEPTION AREA. NO LATE SUBMISSIONS WILL BE CONSIDERED. Gauteng: National Energy Regulator of South Africa: FINANCE AND AD- MINISTRATION NERSA/ 1516/ IRM/ PPP/ BID at For completion of bid documents please contact: STANLEY RADEBE, Tel: , [email protected], Hours: 08:00 TO 16:30. ALL CORRESPONDENCE AND CLARIFICATION REQUIRED BY A BIDDER SHOULD BE REQUESTED IN WRITING BY TO STANLEY RADEBE AT [email protected].

87 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No Request for Information: ICT Security Solutions. Meeting/Briefing Session:Non-Compulsory briefing session will be held on 29 September 2015 at the following address: RAF Head Office Eco-Glades Office Park Witch-Hazel Avenue, Centurion. 29 September 2015, 10:00. N/A. Bids obtainable from: RFI Document will be available on the RAF website: Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Eco-Glades Office Park Witch-Hazel Avenue Centurion. Bidders to sign the register at reception when delivering their proposals. For technical information please contact: Ms. N Nyoka. Tel: N/A [email protected]. Hours: 7:45-16:00. For completion of bid documents please contact: Ms. N Nyoka, Tel: N/A, [email protected], Hours: 7:45-16:00. No telephonic queries will be entertained.. National: Road Accident Fund: Government Entity RAF/ 2015/ at REQUEST FOR PROPOSALS FROM SERVICE PROVIDERS FOR THE RENDERING OF SECURITY GUARIND SERVICES AND CCTV MAINTENANCE AND MONITORING FOR A PERIOD OF 36 MONTHS AT THE TRADE AND INVESTMENT KWAZULU-NATAL OFFICE IN DURBAN Meeting/Briefing Session:A COMPULSORY SITE / BRIEFING SESSION WILL BE HELD. FAILURE TO ATTEND THE COMPULSORY SITE/BRIEFING SESSION WILL RESULT IN YOUR BID BEING DISQUALIFIED. 28 September 2015, 10:00. BIDDERS ARE REQUESTED TO CONVENE AT THE RECEPTION AREA, TIKZN OFFICES TO PROCEED AROUND THE SITE.. Bids obtainable from: Trade and Investment House, 1 Arundel Close, Kingsmead Office Park, Durban, Cost of Documents: No Cost Post or Deliver Bids to: The Procurement Officer, Trade and Investment House, 1 Arundel Close, Kingsmead Office Park, Durban. Any proposal not in the tender box in the Ground floor reception area at the time of the proposal closing, such a proposal will be regarded as a late proposal. Late proposals will not be considered. No proposal received by telegram, telex, , facsimile or similar medium will be considered. For technical information please contact: Lindeka Ngubane. Tel: [email protected]. Hours: 8am - 4:30pm. For completion of bid documents please contact: Matthew Canham, Tel: , [email protected], Hours: 8am - 4:30pm. KwaZulu-Natal: Trade and Investment KwaZulu-Natal: Finance Unit REQUEST FOR PROPOSALS FROM SERVICE PROVIDERS FOR THE RENDERING OF SECURITY GUARIND SERVICES AND CCTV MAINTENANCE AND MONITORING FOR A PERIOD OF 36 MONTHS AT THE TRADE AND INVESTMENT KWAZULU-NATAL OFFICE IN DURBAN Meeting/Briefing Session:A COMPULSORY SITE / BRIEFING SESSION WILL BE HELD. FAILURE TO ATTEND THE COMPULSORY SITE/BRIEFING SESSION WILL RESULT IN YOUR BID BEING DISQUALIFIED. 28 September 2015, 10:00. BIDDERS ARE REQUESTED TO CONVENE AT THE RECEPTION AREA, TIKZN OFFICES TO PROCEED AROUND THE SITE.. Bids obtainable from: Trade and Investment House, 1 Arundel Close, Kingsmead Office Park, Durban, Cost of Documents: No Cost Post or Deliver Bids to: The Procurement Officer, Trade and Investment House, 1 Arundel Close, Kingsmead Office Park, Durban. Any proposal not in the tender box in the Ground floor reception area at the time of the proposal closing, such a proposal will be regarded as a late proposal. Late proposals will not be considered. No proposal received by telegram, telex, , facsimile or similar medium will be considered. For technical information please contact: Lindeka Ngubane. Tel: [email protected]. Hours: 8am - 4:30pm. For completion of bid documents please contact: Matthew Canham, Tel: , [email protected], Hours: 8am - 4:30pm. KwaZulu-Natal: Trade and Investment KwaZulu-Natal: Finance Unit 3130/ 2015/ at 12: / 2015/ at 12:00

88 88 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 Completion of Construction of ECD Centre - Ndabikhona Primary School - 4GB or Higher Meeting/Briefing Session:A mandatory briefing meeting for the project will be held on 14 September 10H00 at Ndabikhona PS in Richmond, umgungundlovu District - Co-ordinates : E and S September 2015, 10:00. Ndabikhona Primary School - Richmond. Bids obtainable from: 1st Floor, The Mayfair on the Lake Building, 19 High Street, Parkside, Umhlanga, Durban, Cost of Documents: R200.00, Payment Details: Coega Development (Pty) Ltd CDC-DBE Tender Fees; Standard Bank: Account Number ; Branch Code: reference: use the Contract Number Post or Deliver Bids to: 1st Floor, The Mayfair on the Lake Building, 19 High Street, Parkside, Umhlanga, Durban. One original completed bid document shall be placed in a sealed envelope clearly marked: CONTRACT NUMBER KZN SCHOOLS BUILDING PROGRAMME (NAME OF THE SCHOOL). For technical information please contact: [email protected]. Hours: 08:00 to 16:30. For completion of bid documents please contact: Zandile Njongo, [email protected], Hours: 08:00 to 16:30. Failure to provide mandatory information required in this bid will result in the submissions being deemed null and void and shall be considered non-responsive. Respondents must include a valid and original SARS Tax Compliance Certificate in their submissions in order to be considered. Telegraphic, facsimiled or ed submissions will not be accepted.. KwaZulu-Natal: Coega Development Corporation (Pty) Ltd: Procurement Section CDC/ 494/ 15 Completion of Construction of ECD Centre - Qanda Primary School - 4GB or Higher Meeting/Briefing Session:A mandatory briefing meeting for the project will be held on 14 September 10H00 at Ndabikhona PS in Richmond, umgungundlovu District - Co-ordinates : E and S September 2015, 10:00. Ndabikhona Primary School - Richmond. Bids obtainable from: 1st Floor, The Mayfair on the Lake Building, 19 High Street, Parkside, Umhlanga, Durban, Cost of Documents: R200.00, Payment Details: Coega Development (Pty) Ltd CDC-DBE Tender Fees; Standard Bank: Account Number ; Branch Code: reference: use the Contract Number Post or Deliver Bids to: 1st Floor, The Mayfair on the Lake Building, 19 High Street, Parkside, Umhlanga, Durban. One original completed bid document shall be placed in a sealed envelope clearly marked: CONTRACT NUMBER KZN SCHOOLS BUILDING PROGRAMME (NAME OF THE SCHOOL). For technical information please contact: [email protected]. Hours: 08:00 to 16:30. For completion of bid documents please contact: Zandile Njongo, [email protected], Hours: 08:00 to 16:30. Failure to provide mandatory information required in this bid will result in the submissions being deemed null and void and shall be considered non-responsive. Respondents must include a valid and original SARS Tax Compliance Certificate in their submissions in order to be considered. Telegraphic, facsimiled or ed submissions will not be accepted.. KwaZulu-Natal: Coega Development Corporation (Pty) Ltd: Procurement Section CDC/ 496/ at 12: at 12:00

89 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No Completion of Construction of ECD Centre - Ngoloshini Primary School - 3GB or Higher Meeting/Briefing Session:A mandatory briefing meeting for the project will be held on 14 September 10H00 at Ndabikhona PS in Richmond, umgungundlovu District - Co-ordinates : E and S September 2015, 10:00. Ndabikhona Primary School - Richmond. Bids obtainable from: 1st Floor, The Mayfair on the Lake Building, 19 High Street, Parkside, Umhlanga, Durban, Cost of Documents: R200.00, Payment Details: Coega Development (Pty) Ltd CDC-DBE Tender Fees; Standard Bank: Account Number ; Branch Code: reference: use the Contract Number Post or Deliver Bids to: 1st Floor, The Mayfair on the Lake Building, 19 High Street, Parkside, Umhlanga, Durban. One original completed bid document shall be placed in a sealed envelope clearly marked: CONTRACT NUMBER KZN SCHOOLS BUILDING PROGRAMME (NAME OF THE SCHOOL). For technical information please contact: [email protected]. Hours: 08:00 to 16:30. For completion of bid documents please contact: Zandile Njongo, [email protected], Hours: 08:00 to 16:30. Failure to provide mandatory information required in this bid will result in the submissions being deemed null and void and shall be considered non-responsive. Respondents must include a valid and original SARS Tax Compliance Certificate in their submissions in order to be considered. Telegraphic, facsimiled or ed submissions will not be accepted.. KwaZulu-Natal: Coega Development Corporation (Pty) Ltd: Procurement Section CDC/ 495/ 15 Construction of 15 BNG houses in Fraserburg, Northern Cape. Only NHBRC registered tenderers with a CIDB grading of 3GB or HIGHER may submit tender offers. Potentially emerging enterprises satisfying criteria stated in the Tender Data may also submit tender offers. Women & Youth Contractors are encouraged to apply. 90/10 principle & other evaluation criteria will apply. CoGHSTA s SCM policy, PPPF Act of 2000 and PPPF Regulations of 2011 will apply. The requirements of the Preferential Procurement Regulations, 2011 shall also apply, together with all other requirements as set out in the Tender Data. Documents to be submitted with the tender document: Original valid Tax Clearance Certificate, B-BBEE Status Level Certificates or certified copies thereof. Exempted Micro Enterprise must in terms of B-BBEE Act, submit a certificate issued by an Accounting Officer as contemplated in the Close Corporation Act or Verification Agency accredited by SANAS or Registered Auditor. Failure to comply with above requirements will result in automatic disqualification of the bidder. CoGHSTA reserves the right not to accept the lowest or any other proposal or to accept, where applicable, a portion of any bid. All bids must comply with the PFMA & regulations promulgated in terms thereof. Meeting/Briefing Session:A compulsory site briefing & clarification will be held on Tuesday, 29 September 2015 at 11h00. Tenders are requested to meet the Engineer at the offices of the Karoo Hoogland Local Municipality, 29 Voortrekker Street, Fraserburg. 29 September 2015,. Offices of the Karoo Hoogland Local Municipality, 29 Voortrekker Street, Fraserburg. Bids obtainable from: Room 126, CoGHSTA Head Office, J.S. du Plooy Building, 9 Cecil Sussman Road, Kimberley, 8301., Cost of Documents: R500 non-refundable deposit for each tender document issued., Payment Details: Payment to be made in the bank account of CoGHSTA as follows: Bank: ABSA; Account No.: ; Branch No: Cash payments will also be accepted at the above-mentioned address., Notes: Tender documents will be available on Wednesday, 30 September 2015 at 10h00 and will only be issued upon proof of payment.. Post or Deliver Bids to: Tender Box for submission & opening of tenders: CoGHSTA Head Office, J.S. du Plooy Building, 9 Cecil Sussman Road, Kimberley, Bid documents must be deposited in the bid box not later than on 16th October Late proposals, telegraphic proposals or proposals sent by fax or will not be considered. For technical information please contact: Johannes Adams or Tshiamo Moleme. Tel: (087) johannes.adams@v3consulting. co.za or [email protected]. Hours: 08h00-16h30. For completion of bid documents please contact: Tebogo Monoametsi, Tel: (053) , [email protected], Hours: 07h30-16h00. The Tender will be closing on 16th October 2015, at 11H00. Northern Cape: Department of Cooperative Governance and Traditional Affairs: Department of Co-Operative Governance, Human Settlements & Traditional Affairs (CoGHSTA) NC/ 05/ at 12: at

90 90 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 Completion of 81 in-complete houses in Warrenton, Northern Cape. Only NHBRC registered tenderers with a CIDB grading of 5GB or HIGHER may submit tender offers. Potentially emerging enterprises satisfying criteria stated in the Tender Data may also submit tender offers. Women & Youth Contractors are encouraged to apply. 90/10 principle & other evaluation criteria will apply. CoGHSTA s SCM policy, PPPF Act of 2000 and PPPF Regulations of 2011 will apply. The requirements of the Preferential Procurement Regulations, 2011 shall also apply, together with all other requirements as set out in the Tender Data. Documents to be submitted with the tender document: Original valid Tax Clearance Certificate, B-BBEE Status Level Certificates or certified copies thereof. Exempted Micro Enterprise must in terms of B-BBEE Act, submit a certificate issued by an Accounting Officer as contemplated in the Close Corporation Act or Verification Agency accredited by SANAS or Registered Auditor. Failure to comply with above requirements will result in automatic disqualification of the bidder. CoGHSTA reserves the right not to accept the lowest or any other proposal or to accept, where applicable, a portion of any bid. All bids must comply with the PFMA & regulations promulgated in terms thereof. Meeting/Briefing Session:A compulsory site briefing & clarification will be held on Monday, 28 September 2015 at 11h00. Tenders are requested to meet the Engineer at the offices of the Magareng Local Municipality, Magrieta Prinsloo Street, Warrenton. 28 September 2015,. Offices of the Magareng Local Municipality, Magrieta Prinsloo Street, Warrenton.. Bids obtainable from: Room 126, CoGHSTA Head Office, J.S. du Plooy Building, 9 Cecil Sussman Road, Kimberley, 8301., Cost of Documents: R500 non-refundable deposit for each tender document issued., Payment Details: Payment to be made in the bank account of CoGHSTA as follows: Bank: ABSA; Account No.: ; Branch No: Cash payments will also be accepted at the above-mentioned address., Notes: Tender documents will be available on Wednesday, 30 September 2015 at 10h00 and will only be issued upon proof of payment.. Post or Deliver Bids to: Tender Box for submission & opening of tenders: CoGHSTA Head Office, J.S. du Plooy Building, 9 Cecil Sussman Road, Kimberley, Bid documents must be deposited in the bid box not later than on 23 October Late proposals, telegraphic proposals or proposals sent by fax or will not be considered. For technical information please contact: Phemelo Loeto or Tshiamo Moleme. Tel: (087) [email protected] or [email protected]. Hours: 08h00-16h30. For completion of bid documents please contact: Tebogo Monoametsi, Tel: (053) , [email protected], Hours: 07h30-16h00. The Tender will be closing on 23 October 2015, at 11h00. Tenderers MUST take note of the NHBRC report on the incomplete houses.. Northern Cape: Department of Cooperative Governance and Traditional Affairs: Department of Co-Operative Governance, Human Settlements & Traditional Affairs (CoGHSTA) NC/ 06/ at

91 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No Construction of 40 BNG houses in Rietfontein, Mier Municipality. Only NHBRC registered tenderers with a CIDB grading of 5GB or HIGHER may submit tender offers. Potentially emerging enterprises satisfying criteria stated in the Tender Data may also submit tender offers. Women & Youth Contractors are encouraged to apply. 90/10 principle & other evaluation criteria will apply. CoGHSTA s SCM policy, PPPF Act of 2000 and PPPF Regulations of 2011 will apply. The requirements of the Preferential Procurement Regulations, 2011 shall also apply, together with all other requirements as set out in the Tender Data. Documents to be submitted with the tender document: Original valid Tax Clearance Certificate, B-BBEE Status Level Certificates or certified copies thereof. Exempted Micro Enterprise must in terms of B-BBEE Act, submit a certificate issued by an Accounting Officer as contemplated in the Close Corporation Act or Verification Agency accredited by SANAS or Registered Auditor. Failure to comply with above requirements will result in automatic disqualification of the bidder. CoGHSTA reserves the right not to accept the lowest or any other proposal or to accept, where applicable, a portion of any bid. All bids must comply with the PFMA & regulations promulgated in terms thereof. Meeting/Briefing Session:A compulsory site briefing & clarification will be held on Tuesday, 29 September 2015 at 11h00. Tenders are requested to meet the Engineer at the offices of Mier Local Municipality, 63 Loubos Road, Rietfontein. 29 September 2015,. Offices of Mier Local Municipality, 63 Loubos Road, Rietfontein. Bids obtainable from: Room 126, CoGHSTA Head Office, J.S. du Plooy Building, 9 Cecil Sussman Road, Kimberley, 8301., Cost of Documents: R500 non-refundable deposit for each tender document issued., Payment Details: Payment to be made in the bank account of CoGHSTA as follows: Bank: ABSA; Account No.: ; Branch No: Cash payments will also be accepted at the above-mentioned address., Notes: Tender documents will be available on Wednesday, 30 September 2015 at 10h00 and will only be issued upon proof of payment.. Post or Deliver Bids to: Tender Box for submission & opening of tenders: CoGHSTA Head Office, J.S. du Plooy Building, 9 Cecil Sussman Road, Kimberley, Bid documents must be deposited in the bid box not later than on 16th October Late proposals, telegraphic proposals or proposals sent by fax or will not be considered. For technical information please contact: Gordon Dolopi or Tshiamo Moleme. Tel: (087) [email protected] or [email protected]. Hours: 08h00-16h30. For completion of bid documents please contact: Tebogo Monoametsi, Tel: (053) , [email protected], Hours: 07h30-16h00. The Tender will be closing on 16th October 2015, at 11H00. Northern Cape: Department of Cooperative Governance and Traditional Affairs: Department of Co-Operative Governance, Human Settlements & Traditional Affairs (CoGHSTA) NC/ 04/ 2015 Supply and fit aluminium checker plate on wooden flooring in ablution area in ward 3b parkhome as per specification Mahatma gandhi hospital Znq 810/ at at Meeting/Briefing Session:Compulsory 28 September 2015,. mahatma gandhi hospital maintenance dept(workshop). Bids obtainable from: Quotations will be issued on the day of site meeting, Cost of Documents: NIL Post or Deliver Bids to: Mahatma gandhi hospital, P/BAG X13, Mt edgecombe, Tender box For technical information please contact: Balla pillay. Tel: EXT Fax: Hours: 7:30 TO 16:00. For completion of bid documents please contact: Mr R. zondi, Tel: X2093, Fax: , Raymond.zondi@kznhealth. gov.za, Hours: 7:30 to 16:00.

92 92 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 Supply and install dry wall partitioning with single door and change existing double door aluminium double door Mahatma gandhi hospital Znq 460/ at Meeting/Briefing Session:Compulsory 29 September 2015,. Mahatma gandhi hospital maintenance dept(workshop). Bids obtainable from: Quotations from supply chain dept. (stores), Cost of Documents: NIL Post or Deliver Bids to: Mahatma gandhi hospital, P/BAG X13, Mt edgecombe, Tender box For technical information please contact: Balla pillay. Tel: EXT Fax: Hours: 7:30 TO 16:00. For completion of bid documents please contact: Mr R.Zondi, Tel: X2093, Fax: , za, Hours: 7:30 to 16:00. REPLACEMENT OF PVC FLOOR TILES AT CHESTERVILLE CLINIC Meeting/Briefing Session:QUOTATION DOCUMENTS WILL BE ISSUED AT THE SITE MEETING. ALL COMPANIES MUST HAVE CIDB REGISTRATION. 30 September 2015, 10:30. KZN HEALTH SERVICES CHESTERVILLE CLINIC, 3 NGWENYA ROAD, CHESTERVILLE, DURBAN, Bids obtainable from: ON SITE MEETING DAY, Cost of Documents: NIL Post or Deliver Bids to: - For technical information please contact: MR W. MJWARA. Tel: Hours: For completion of bid documents please contact: MRS LB ZIMU, Tel: , [email protected], Hours: to CLAIRWOOD HOSPITAL ZNQ 206/ at excavation and tarring of parking area Meeting/Briefing Session:Compulsory site meeting 29 September 2015,. Hlengisizwe CHC -H1113 Sibisi Road Unit 6 Mpumalanga t/ship Hammarsdale Bids obtainable from: Hlengisizwe CHC -H1113 Sibisi Road Unit 6 Mpumalanga t/ship Hammarsdale 3700, Cost of Documents: NIL, Payment Details: N/A, Notes: Document will be available from 2015/09/21TO 2015/09/28.No document will be issued on site meeting date. Post or Deliver Bids to: Hlengisizwe CHC -H1113 Sibisi Road Unit 6 Mpumalanga t/ship Hammarsdale Deposit in tender box at Hlengisizwe CHC For technical information please contact: Alan Pillay. Tel: Fax: [email protected]. Hours: 8:30 TO 15:30. For completion of bid documents please contact: N.Z. Gwala, Tel: , Fax: , Hours: 8:30 TO 15:30. SCM-Hlengisizwe CHC supply and fit 2.5mm marley super flex approved, heavy duty vinyl sheeting Meeting/Briefing Session:Compulsory site meeting 30 September 2015,. Ntshongweni clinic. Bids obtainable from: Hlengisizwe CHC -H1113 Sibisi Road Unit 6 Mpumalanga t/ship Hammarsdale 3700, Cost of Documents: NIL, Payment Details: N/A, Notes: Document will be available from 2015/9/21TO 2015/9/29.No documents will be issued on site meeting date. Post or Deliver Bids to: Hlengisizwe CHC -H1113 Sibisi Road Unit 6 Mpumalanga t/ship Hammarsdale Deposit in tender box at Hlengisizwe CHC For technical information please contact: Alan Pillay. Tel: Fax: [email protected]. Hours: 8:30 TO 15h00. For completion of bid documents please contact: N.Z. Gwala, Tel: , Fax: , Hours: 8:30 TO 15h00. SCM-Hlengisizwe CHC 304/ 15/ at 302/ 15/ at

93 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No installation of fencing Meeting/Briefing Session:Compulsory site meeting 29 September 2015,. Hlengisizwe CHC -H1113 Sibisi Road Unit 6 Mpumalanga t/ship Hammarsdale Bids obtainable from: Hlengisizwe CHC -H1113 Sibisi Road Unit 6 Mpumalanga t/ship Hammarsdale 3700, Cost of Documents: NIL, Payment Details: N/A, Notes: Document will be available from 2015/09/21TO 2015/09/28.No document will be issued on site meeting date. Post or Deliver Bids to: Hlengisizwe CHC -H1113 Sibisi Road Unit 6 Mpumalanga t/ship Hammarsdale Deposit in tender box at Hlengisizwe CHC For technical information please contact: Alan Pillay. Tel: EXT Fax: [email protected]. Hours: 8H00 TO 16H00. For completion of bid documents please contact: N.Z. Gwala, Tel: EXT 1039, Fax: , Hours: 8H00 TO 16H00. SCM-Hlengisizwe CHC 303/ 15/ at Removal of existing carpet in the Revenue Department and replace with vinyl sheeting, as per specification. Meeting/Briefing Session:NON. St. Aidan s Hospital. 30/09/ :30 PM.. Bids obtainable from: ML Sultan Road, Durban, NO COST, Notes: NON. Post or Deliver Bids to: St. Aidans Hospital, 33 ML Sultan Road, Durban, Quotations must be on the official quotation form, which shall be completed in all aspects, and all information must be supplied. Samples must be available for each adjudication process. For technical information please contact: Miss S Dlamini. Tel: /333. Fax: Hours: 08H30-15H00. For completion of bid documents please contact: Miss S Dlamini, Tel: /333, Fax: , Hours: Available office hours from 8H30-15H00. An original SARS and certified BBBEE certificate must be submitted to St. Aidans Hospital. An original tax clearance is compulsory regardless of price. Tenderers at no given time should deviate from specifications. Incomplete quotations may be disqualified. Quotations must be valid for 90 days. All items must be quoted for.. St. Aidans Hospital - SCM ZNQ 0094/ MONTH CONTRACT Service and repairs of 3 lifts on site Meeting/Briefing Session:NON. St. Aidans Hospital. 30/09/ :00AM.. Bids obtainable from: ML Sultan Road, Durban, NO COST, Notes: NON. Post or Deliver Bids to: St. Aidans Hospital, 33 ML Sultan Road, Durban, Quotations must be on the official quotation form, which shall be completed in all aspects, and all information must be supplied. Samples must be available for each adjudication process. For technical information please contact: Miss S Dlamini. Tel: /333. Fax: Hours: 08H30-15H00. For completion of bid documents please contact: Miss S Dlamini, Tel: /333, Fax: , Hours: Available office hours from 8H30-15H00. An original SARS and certified BBBEE certificate must be submitted to St. Aidans Hospital. An original tax clearance is compulsory regardless of price. Tenderers at no given time should deviate from specifications. Incomplete quotations may be disqualified. Quotations must be valid for 90 days. All items must be quoted for.. St. Aidans Hospital - SCM ZNQ 00101/ at at

94 94 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 Supply and install 3 x Expanding gates at registry department Meeting/Briefing Session:NON. St. Aidan s Hospital. 30/09/ :30AM.. Bids obtainable from: ML Sultan Road, Durban, NO COST, Notes: NON. Post or Deliver Bids to: St. Aidans Hospital, 33 ML Sultan Road, Durban, Quotations must be on the official quotation form, which shall be completed in all aspects, and all information must be supplied. Samples must be available for each adjudication process. For technical information please contact: Miss S Dlamini. Tel: /333. Fax: Hours: 08H30-15H00. For completion of bid documents please contact: Miss S Dlamini, Tel: /333, Fax: , Hours: Available office hours from 8H30-15H00. An original SARS and certified BBBEE certificate must be submitted to St. Aidans Hospital. An original tax clearance is compulsory regardless of price. Tenderers at no given time should deviate from specifications. Incomplete quotations may be disqualified. Quotations must be valid for 90 days. All items must be quoted for. St. Aidans Hospital - SCM ZNQ 0098/ MONTH CONTRACT Serving of the power factor correctors, including the following: Annual major service and thereafter weekly checks of the power factor correctors Meeting/Briefing Session:NON. St. Aidan s Hospital 30/09/ :30AM. Bids obtainable from: ML Sultan Road, Durban, NO COST, Notes: NON. Post or Deliver Bids to: St. Aidans Hospital, 33 ML Sultan Road, Durban, Quotations must be on the official quotation form, which shall be completed in all aspects, and all information must be supplied. Samples must be available for each adjudication process. For technical information please contact: Miss S Dlamini. Tel: /333. Fax: Hours: 08H30-15H00. For completion of bid documents please contact: Miss S Dlamini, Tel: /333, Fax: , Hours: Available office hours from 8H30-15H00. An original SARS and certified BBBEE certificate must be submitted to St. Aidans Hospital. An original tax clearance is compulsory regardless of price. Tenderers at no given time should deviate from specifications. Incomplete quotations may be disqualified. Quotations must be valid for 90 days. All items must be quoted for.. St. Aidans Hospital - SCM ZNQ 0099/ 15 Supply and install steel shelving at Vusithemba clinic in the filling room Meeting/Briefing Session:Quotations will be obtainable on the site meeting after signing the attendance register. 23 September 2015,. Prince Mshiyeni Memorial Hospital, Mechanical Workshop. Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. M. J. Sibeko. Tel: Fax: [email protected]. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Mr. H. E. Ngcobo, Tel: , Fax: , Hloniphani.Ngcobo@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15am to 13:00pm. Prince Mshiyeni Memorial Hospital ZNQ 930/ 15/ at at at

95 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No SUPPLY AND FIT: BUILDING OF SPUTUM COLLECTION BOOTH / COUGH BOOTH IN OPD. Meeting/Briefing Session:THE SITE MEETING WILL BE HELD AT MANGUZI HOSPITAL- 25 / 09 / 25 September 2015,. MANGUZI HOSPITAL-MAINTANANCE DEPT.. Bids obtainable from: OFF MAIN ROAD, MANGUZI HOSPITAL, KWA- NGWANASE, 3973., Cost of Documents: DOCUMENTS ARE FOR FREE, Payment Details: N/A, Notes: SPECIFICATION IS ATTACHED ON THE ORIGINAL DOCUMENT.NO FAXED OR ED DOCUMENTS WILL BE ACCEPTED.. Post or Deliver Bids to: MANGUZI HOSPITAL, PRIVATE BAG X 301, KWA-NGWANASE, TENDERERS SHOULD DROP THEIR DOCUMENTS IN THE TENDER BOX BY THE MAIN GATE AT MANGUZI HOSPITAL. For technical information please contact: MR L.S MAVUNDLA. Tel: EXT 203. Fax: Hours: 7:00 AM - 16:00 PM. For completion of bid documents please contact: MR C.S CEBEKHULU, Tel: EXT 212, Fax: , Babazile.Thwala@ kznhealth.gov.za, Hours: 07:00am - 16:00pm. THE SITE MEETING IS COMPULSORY, AND FAILURE TO ATTEND OR ARRIVING LATE AT THE SITE MEETING WILL LEAD TO AUTOMATIC DISQUALIFICATION. WE WILL NOT ACCEPT FAXED/ ED DOCUMENTS, THEY MUST BE HAND DELIVERED.. KwaZulu-Natal: Department of Health: PROCURE- MENT/ SUPPLY CHAIN MANAGE- MENT- MANGUZI HOSPITAL ZNQ628/ at Repairs to perimeter fence Meeting/Briefing Session:Bid documents will be available on the day of the site meeting, only to suppliers who are attending the briefing session 25 September 2015, 10:00. Edendale Hospital -Workshop. Bids obtainable from: Edendale Hospital - Stores Department, Cost of Documents: no cost Post or Deliver Bids to: Edendale Hospital, Private Bag X509, Plessislaer, 3216,. Edendale Hospital, Private Bag X509, Plessislaer, 3216,behind security office deposit into blue tender box For technical information please contact: Mr PJ Britz. Tel: Hours: 07:30-16:00. For completion of bid documents please contact: Sphumelele Mhlongo, Tel: , Fax: , sphumele.mhlongo@ kznhealth.gov.za, Hours: 07:00-16:00. Bid documents will be available from Edendale Hospital, Private Bag X509, Plessislaer, 3216,Telephone: (033) , Stores Department, Receipts and Despatch Section, Room No:6, between hours 09:00 and 15:00. Edendale Hospital Repairs to first floor con wards walkway Meeting/Briefing Session:Bid documents will be available on the day of the site meeting, only to suppliers who are attending the briefing session 23 September 2015, 10:00. Edendale Hospital - Main Hall. Bids obtainable from: Edendale Hospital - Stores Department, Cost of Documents: no cost, Notes: Quotations are invited from CIDB registered contractors with 2GB Ratings. Post or Deliver Bids to: Edendale Hospital, Private Bag X509, Plessislaer, 3216,. Edendale Hospital, Private Bag X509, Plessislaer, 3216,behind security office deposit into blue tender box For technical information please contact: Mr PJ Britz. Tel: Hours: 07:30-16:00. For completion of bid documents please contact: Sphumelele Mhlongo, Tel: , Fax: , sphumele.mhlongo@ kznhealth.gov.za, Hours: 07:00-16:00. Bid documents will be available from Edendale Hospital, Private Bag X509, Plessislaer, 3216,Telephone: (033) , Stores Department, Receipts and Despatch Section, Room No:6, between hours 09:00 and 15:00. Edendale Hospital 221/ 09/ at 219/ 09/ at

96 96 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 Repairs to walkway to the laundry from first floor Meeting/Briefing Session:Bid documents will be available on the day of the site meeting, only to suppliers who are attending the briefing session 23 September 2015, 10:00. Edendale Hospital - Main Hall. Bids obtainable from: Edendale Hospital - Stores Department, Cost of Documents: no cost, Notes: Quotations are invited from CIDB registered contractors with 2GB Ratings. Post or Deliver Bids to: Edendale Hospital, Private Bag X509, Plessislaer, 3216,. Edendale Hospital, Private Bag X509, Plessislaer, 3216,behind security office deposit into blue tender box For technical information please contact: Mr PJ Britz. Tel: Hours: 07:30-16:00. For completion of bid documents please contact: Sphumelele Mhlongo, Tel: , Fax: , sphumele.mhlongo@ kznhealth.gov.za, Hours: 07:00-16:00. Bid documents will be available from Edendale Hospital, Private Bag X509, Plessislaer, 3216,Telephone: (033) , Stores Department, Receipts and Despatch Section, Room No:6, between hours 09:00 and 15:00. Edendale Hospital 219/ 09/ at CONCRETE ENTRANCE AT NTHABAMHLOPHE CLINIC Meeting/Briefing Session:COMPULSORY SITE MEETING AT MAINTENACE DEPARTMENT 28 September 2015, 12:00. COMPULSORY SITE MEETING AT NTHABAMHLOPHE CLINIC. Bids obtainable from: 01 OLD MAIN ROAD ESTCOURT,3310, Cost of Documents: NIL, Payment Details: NIL, Notes: NIL. Post or Deliver Bids to: TO BE PUT IN AN ENVELOPE AND PUT INTO TENDER BOX NEXT TO TYPIST OFFICE WITH ZNQ NO IN THE FRONT OF ENVELOPE. TO BE PUT INTO TENDER BOX NEXT TO TYPIST OFFICE NEXT TO TYPIST OFFICE WITH ZNQ NO IN THE FRONT OF ENVELOPE For technical information please contact: D.SEWSANKER. Tel: Fax: NIL. Hours: 08H00-16H00. For completion of bid documents please contact: RANOOSH, Tel: , Fax: , ranoosh.ganes@kznhealth. gov.za, Hours: 08h00-16h00. of Health (ESTCOURT HOS- PITAL): MAINTE- NANCE ZNQ 839 OF 2015/ 2016 REMOVE 22 UNITS WASH BASINS AND REPLACE WITH NEW BASINS WITH ELBOW ACTION TAPS Meeting/Briefing Session:COMPULSORY SITE MEETING AT MAINTENACE 28 September 2015,. COMPULSORY SITE MEETING AT MAINTENACE. Bids obtainable from: 01 OLD MAIN ROAD ESTCOURT,3310, Cost of Documents: NIL, Payment Details: NIL, Notes: NIL. Post or Deliver Bids to: TO BE PUT IN AN ENVELOPE AND PUT INTO TENDER BOX NEXT TO TYPIST OFFICE WITH ZNQ NO IN THE FRONT OF ENVELOPE. TO BE PUT INTO TENDER BOX NEXT TO TYPIST OFFICE NEXT TO TYPIST OFFICE WITH ZNQ NO IN THE FRONT OF ENVELOPE For technical information please contact: D.SEWSANKER. Tel: Fax: NIL. Hours: For completion of bid documents please contact: RANOOSH, Tel: , Fax: , ranoosh.ganes@kznhealth. gov.za, Hours: 08h00-16h00. of Health (ESTCOURT HOS- PITAL): MAINTE- NANCE ZNQ 843 OF 2015/ at at

97 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No REPAIRS AT SAHLUMBE CLINIC Meeting/Briefing Session:SITE MEETING WILL BE AT SAHLUMBE CLINIC 22 September 2015, 09:00. SAHLUMBE CLINIC. Bids obtainable from: SAHLUMBE CLINIC ON THE OF SITE BRIEFING, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: ST CHADS CHC, CNR HELPMEKAAR AND EZAKHENI ROAD, EZAKHENI,3381. TENDERS TO BE DEPOSITED IN THE TENDER BOX BY THE MAIN GATE AT ST CHADS CHC For technical information please contact: MFN KUBHEKA. Tel: EXT 140. Fax: za. Hours: from 7.30 to For completion of bid documents please contact: D GWALA, Tel: EXT 140, Fax: , [email protected]. za, Hours: From 7.30 to DOCUMENTS WILL BE AVAILABLE ON THE OF SITE BRIEFFING. of Health ST CHADS CHC: SUPPLY CHAIN MANAGEMENT ZNQ582/ REPAIRS AT ST CHADS CHC Meeting/Briefing Session:SITE MEETING WILL BE AT ST CHADS CHC 23 September 2015, 09:00. ST CHADS CHC. Bids obtainable from: ST CHADS CHC ON THE OF SITE BRIEFING, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: ST CHADS CHC CNR HELPMEKAAR AND EZAKHENI ROAD EZAKHENI,3381. TENDERS TO BE DEPOSITED IN THE TENDER BOX BY THE MAIN GATE AT ST CHADS CHC For technical information please contact: MFN KUBHEKA. Tel: EXT 140. Fax: [email protected]. za. Hours: from 7.30 to For completion of bid documents please contact: D GWALA, Tel: EXT 140, Fax: , [email protected]. za, Hours: From 7.30 to DOCUMENTS WILL BE AVAILABLE ON THE OF SITE BRIEFFING. of Health ST CHADS CHC: SUPPLY CHAIN MANAGEMENT ZNQ574/ RESCUE LOOSE FLOATING ST CHADS CHC Meeting/Briefing Session:SITE MEETING WILL BE AT ST CHADS CHC 23 September 2015, 09:30. ST CHADS CHC. Bids obtainable from: ST CHADS CHC ON THE OF SITE BRIEFING, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: ST CHADS CHC CNR HELPMEKAAR AND EZAKHENI ROAD EZAKHENI,3381. TENDERS TO BE DEPOSITED IN THE TENDER BOX BY THE MAIN GATE AT ST CHADS CHC For technical information please contact: MFN KUBHEKA. Tel: EXT 140. Fax: [email protected]. za. Hours: from 7.30 to For completion of bid documents please contact: D GWALA, Tel: EXT 140, Fax: , [email protected]. za, Hours: From 7.30 to DOCUMENTS WILL BE AVAILABLE ON THE OF SITE BRIEFFING. of Health ST CHADS CHC: SUPPLY CHAIN MANAGEMENT ZNQ761/ at at at

98 98 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 SERVICE PROVIDER TO STRAIGTHENING REPOSITIONING AND SECURE 70 M FALLING GUTTERS Meeting/Briefing Session:SITE MEETING WILL BE AT ST CHADS CHC 23 September 2015, 09:00. ST CHADS CHC. Bids obtainable from: ST CHADS CHC ON THE OF SITE BRIEFING, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: ST CHADS CHC CNR HELPMEKAAR AND EZAKHENI ROAD EZAKHENI,3381. TENDERS TO BE DEPOSITED IN THE TENDER BOX BY THE MAIN GATE AT ST CHADS CHC For technical information please contact: MFN KUBHEKA. Tel: EXT 140. Fax: [email protected]. za. Hours: from 7.30 to For completion of bid documents please contact: D GWALA, Tel: EXT 140, Fax: , [email protected]. za, Hours: From 7.30 to DOCUMENTS WILL BE AVAILABLE ON THE OF SITE BRIEFFING. of Health ST CHADS CHC: SUPPLY CHAIN MANAGEMENT ZNQ581/ REPAIRS AT EKUVUKENI CLINIC Meeting/Briefing Session:SITE MEETING WILL BE AT EKUVUKENI CLINIC 23 September 2015,. EKUVUKENI CLINIC. Bids obtainable from: EKUVUKENI CLINIC ON THE OF SITE BRIEFING, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: ST CHADS CHC CNR HELPMEKAAR AND EZAKHENI ROAD EZAKHENI,3381. TENDERS TO BE DEPOSITED IN THE TENDER BOX BY THE MAIN GATE AT ST CHADS CHC For technical information please contact: MFN KUBHEKA. Tel: EXT 140. Fax: [email protected]. za. Hours: from 7.30 to For completion of bid documents please contact: D GWALA, Tel: EXT 140, Fax: , [email protected]. za, Hours: From 7.30 to DOCUMENTS WILL BE AVAILABLE ON THE OF SITE BRIEFFING. of Health ST CHADS CHC: SUPPLY CHAIN MANAGEMENT ZNQ578/ Pretoria: Soshanguve Magistrate Office: Additional accommodation and repair parking and storm water drainage: Appointment of Consultants: Basic Structural Engineering Services Meeting/Briefing Session:N/A Bids obtainable from: 251 Nana Sita & Thabo Sehume street, AVN Building, Pretoria, Cost of Documents: R200.00, Payment Details: Cash Only, Notes: Document only payable at the office or can be downloaded from Post or Deliver Bids to: 251 Nana Sita & Thabo Sehume street, AVN Building, Pretoria. Late posted documents will not be considered For technical information please contact: Xoliwa Mngwevu. Tel: / [email protected]. Hours: 8am to 4pm. For completion of bid documents please contact: Xoliwa Mngwevu, Tel: / , [email protected], Hours: 8am to 4pm. The tender include functionality: Experience = 30%, Qualification = 30%, Organogram = 20%, IT Resources = 20%. Minimum functionality score to qualify for further evaluation is 50%. Gauteng: Department of Public Works: Pretoria Regional Office Pt15/ at at at

99 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No Pretoria: Department of Agriculture, Forestry and Fisheries: Installation of a central air-conditioning system at Agriculture Place: Professional Services: Appointment of Mechanical Engineer Meeting/Briefing Session:Compulsory Site Briefing 05 October 2015, 10:00. Pretoria: Department of Agriculture: Agriculture Place: Sunnyside. Bids obtainable from: 251 Nana Sita & Thabo Sehume street, AVN Building, Pretoria, Cost of Documents: R100.00, Payment Details: Cash Only, Notes: Document only payable at the office or can be downloaded from Post or Deliver Bids to: 251 Nana Sita & Thabo Sehume street, AVN Building, Pretoria. Late posted documents will not be considered For technical information please contact: Betty Mokgothokgo. Tel: / [email protected]. Hours: 8am to 4pm. For completion of bid documents please contact: Betty Mokgothokgo, Tel: / , [email protected], Hours: 8am to 4pm. The tender include functionality: Experience = 40%, Human Resource/ Organogram = 20%, Mechanically Equipped = 20%, Program Execution Plan = 20. Minimum functionality score to qualify for further evaluation is 50%. Gauteng: Department of Public Works: Pretoria Regional Office Pt15/ 092 Pretoria: Department of Agriculture Forestry and Fisheries: Replacement of roof waterproofing structure Meeting/Briefing Session:Site meeting is compulsory 02 October 2015, 10:00. Pretoria: Department of Agriculture: Sefala Building: Sunnyside. Bids obtainable from: 251 Nana Sita & Thabo Sehume street, AVN Building, Pretoria, Cost of Documents: R200.00, Payment Details: Cash Only, Notes: Document only payable at the office. Post or Deliver Bids to: 251 Nana Sita & Thabo Sehume street, AVN Building, Pretoria. Late posted documents will not be considered For technical information please contact: Betty Makgothokgo. Tel: / [email protected]. Hours: 8am to 4pm. For completion of bid documents please contact: Betty Makgothokgo, Tel: / , [email protected], Hours: 8am to 4pm. The tender include functionality: Experience = 40%, Equipment and plant = 20%, Human Resources Orgarnogram = 20%, Execution Plan = 20%. Minimum functionality score to qualify for further evaluation is 50%. Requirement: an active CIDB grading of 4GB/3GBPE. Gauteng: Department of Public Works: Pretoria Regional Office Pt15/ 091 Upgrade of fire Protection and Detection System at Prince Mshiyeni Memorial Hospital Meeting/Briefing Session:Prince Mshiyeni Memorial Hospital,Management Boardroom 06 October 2015, 10:00. Venue: Prince Mshiyeni Memorial Hospital,Management Boardroom. Bids obtainable from: The bid document detailing the work and bid requirements will be available for collection from the KZN Department of Public Works Prince Alfred Street, Pietermaritzburg during working hours 09h00 to 15h00., Cost of Documents: R , Payment Details: Bank name: ABSA Account Type: Current Account. Account No: Branch code: Reference: , Notes: Tender documents must be purchased prior to the starting time of tender briefing meeting.. Post or Deliver Bids to: Tenders are only deposited in the tender box at Lower Ground floor (Foyer), 191 Prince Alfred Street, Pietermaritzburg. 1. Late submissions will not be accepted. KwaZulu-Natal: Department of Public Works: Supply Chain Management: Acquisitions ZNTD03356/ WIMS N at at at 2. Faxed or ed bids are not accepted For technical information please contact: All technical enquiries may be directed to: Mr Rendani Nemavhandu. Tel: Fax: [email protected]. Hours: 08H00 to 16H00. For completion of bid documents please contact: Ms A Sewmohan, Tel: , Fax: , Akashnee.sewmohan@ kznworks.gov.za, Hours: 08H00 to 16H00.

100 100 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 BEAUFORT WEST: BEAUFORT WEST HOSPITAL: HOSPITAL OFFICE ACCOMMODATION: REPAIRS AND RENOVATIONS. DESIGNATED GRADING: 2GB OR HIGHER. Meeting/Briefing Session:N/A. N/A. Bids obtainable from: 4TH FLOOR, YORK PARK BUILDING, ST JOHN STREET, GEORGE, Cost of Documents: R65-00, Payment Details: CASH, CHEQUE OR EFT Post or Deliver Bids to: TENDER BOX, GROUND FLOOR, YORK PARK BUILDING, ST JOHN STREET, GEORGE For technical information please contact: JOHN ROSS. Tel: Hours: 07:00-16:00. For completion of bid documents please contact: INGRID CRONJE, Tel: , Hours: 08:00-16:00. Western Cape: Department of Public Works: SUPPLY CHAIN MANAGE- MENT LAINGSBURG: ANYSBERG NATURE RESERVE: UPGRADING OF WATER SUPPLY INCLUDING NEW BOREHOLES. DESIGNATED GRADING: 3SO OR HIGHER. Meeting/Briefing Session:A COMPULSORY CLARIFICATION MEETING 07 October 2015, 10:00. LAINGSBURG: ANYSBERG NATURE RESERVE OFFICE. Bids obtainable from: 4TH FLOOR, YORK PARK BUILDING, ST JOHN STREET, GEORGE, Cost of Documents: R85-00, Payment Details: CASH, CHEQUE OR EFT Post or Deliver Bids to: GROUND FLOOR, YORK PARK BUILDING, ST JOHN STREET, GEORGE For technical information please contact: BASIL MAHUZA. Tel: basil. Hours: 07:00-16:00. For completion of bid documents please contact: DONITA BOOYSEN, Tel: , Hours: 08:00-16:00. Western Cape: Department of Public Works: SUPPLY CHAIN MANAGE- MENT OUDTSHOORN: ROOIHEUWEL EXPERIMENTAL FARM: UPGRADING OF FIRE MAINS INCLUDING BOREHOLE PUMPS. DESIGNATED GRADING: 3 SO OR HIGHER. Meeting/Briefing Session:A COMPULSORY CLARIFICATION MEETING 06 October 2015, 10:00. OUDTSHOORN ROOIHEUWEL EXPERIMENTAL FARM OFFICE. Bids obtainable from: 4TH FLOOR, YORK PARK BUILDING, ST JOHN STREET, GEORGE, Cost of Documents: R85-00, Payment Details: CASH, CHEQUE OR EFT Post or Deliver Bids to: TENDER BOX, GROUND FLOOR, YORK PARK BUILDING, ST JOHN STREET, GEORGE For technical information please contact: BASIL MAHUZA. Tel: basil. [email protected]. Hours: 07:00-16:00. For completion of bid documents please contact: DONITA BOOYSEN, Tel: , [email protected], Hours: 08:00-16:00. Western Cape: Department of Public Works: SUPPLY CHAIN MANAGE- MENT G009/ at G010/ at G011/ at Boegoeberg: Construction of new Clinic at Boegoeberg Clinic. CIDB GRADING: 7GB or above Meeting/Briefing Session:Compulsory Briefing on Site at Boegoeberg Clinic. 12 October 2015, 14:00. Boegoeberg Clinic. Bids obtainable from: Stockroos Street,Squarehill Park,Floors Complex,Kimberley,8301, Cost of Documents: R500.00, Payment Details: The payment should be strictly cash Post or Deliver Bids to: Stockroos Street,Squarehill Park, Floors Complex,Kimberley,8301. All Tender documents should be in time at in the Tender box. No late Tender document will be accepted For technical information please contact: Mr J. Mhlongo. Tel: Fax: [email protected]. Hours: 07H30-16H00. For completion of bid documents please contact: Mr Tshepo Mgijima, Tel: , Fax: , [email protected], Hours: 07H30-16H00. Northern Cape: Department of Public Works: Supply Chain Management- Acquisition Unit DRPW 037/ at

101 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No Kimberley: Construction of internal roads at Mental Health access to EMS. CIDB GRADING: 5CE or above Meeting/Briefing Session:Compulsory Briefing on Site at the Mental Health. 12 October 2015, 08:00. Mental Health Premises. Bids obtainable from: Stockroos Street,Squarehill Park,Floors Complex,Kimberley,8301, Cost of Documents: R500.00, Payment Details: The payment should be strictly cash Post or Deliver Bids to: Stockroos Street,Squarehill Park, Floors Complex,Kimberley,8301. All Tender documents should be in time at in the Tender box. No late Tender document will be accepted For technical information please contact: Mr J. Mhlongo. Tel: Fax: Hours: 07H30-16H00. For completion of bid documents please contact: Mr Tshepo Mgijima, Tel: , Fax: , Hours: 07H30-16H00. Northern Cape: Department of Public Works: Supply Chain Management- Acquisition Unit DRPW 031/ 2015 Kuruman: Refurbishment of EMS at Tshwaragano Hospital. CIDB GRADING: 5GB or above Meeting/Briefing Session:Compulsory Briefing on Site at Tshwaragano Hospital. 13 October 2015, 14:00. Tshwaragano Hospital. Bids obtainable from: Stockroos Street, Squarehill Park, Floors Complex, Kimberley, 8301, Cost of Documents: R500.00, Payment Details: The payment should be strictly cash Post or Deliver Bids to: Stockroos Street, Squarehill Park, Floors Complex, Kimberley, All Tender documents should be in time at in the Tender box. No late Tender document will be accepted For technical information please contact: Mr J. Mhlongo. Tel: Fax: Hours: 07H30-16H00. For completion of bid documents please contact: Mr Tshepo Mgijima, Tel: , Fax: , Hours: 07H30-16H00. Northern Cape: Department of Public Works: Supply Chain Management- Acquisition Unit DRPW 033/ 2015 Kuruman: Construction of new Clinic at Bankhara Bodulong Clinic. CIDB GRADING: 7GB or above Meeting/Briefing Session:Compulsory Briefing on Site at Bankhara Bodulong Clinic. 13 October 2015,. Bankhara Bodulong Clinic. Bids obtainable from: Stockroos Street, Squarehill Park, Floors Complex, Kimberley,8301, Cost of Documents: R500.00, Payment Details: The payment should be strictly cash Post or Deliver Bids to: Stockroos Street, Squarehill Park, Floors Complex, Kimberley, All Tender documents should be in time at in the Tender box. No late Tender document will be accepted For technical information please contact: Mr J. Mhlongo. Tel: Fax: Hours: 07H30-16H00. For completion of bid documents please contact: Mr Tshepo Mgijima, Tel: , Fax: , Hours: 07H30-16H00. Northern Cape: Department of Public Works: Supply Chain Management- Acquisition Unit DRPW 034/ at at at

102 102 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 Stellenbosch: Dept of Agri, Forestry & Fisheries: Plant Quarantine Station: upgrading of 11 plant glass houses, wet wall tunnel & 11 plant (gauze) tunnels CIDB Grading: 7GB, 7ME / 6GBPE, 6MEPE Meeting/Briefing Session:A pre-tender site inspection meeting will be held in respect of this tender. Attendance of said pre-tender site inspection is Compulsory 06 October 2015,. Stellenbosch Plant Quarantine Station: Polka Drive, Stellenbosch. Bids obtainable from: Custom House Building: Lower Heerengracht, Foreshore, Cape Town: 9th Floor, Room 941, Cost of Documents: R500.00, Payment Details: Cash, Notes: N/A. Post or Deliver Bids to: The Director - General: Dept of Public Works: Private Bag X9027, Cape Town, Custom HOUSE, Tender box, Main Entrance, Ground floor, Cape Town For technical information please contact: Mr. Greg Rowe. Tel: (021) / Fax: (021) [email protected]. za. Hours: 7:30am to 4:00pm. For completion of bid documents please contact: Ms A Jaffa / Mr S Hobongwana / Ms N Mngomezulu, Tel: (021) / 2077/ 2131, Fax: (021) , [email protected] / songizile. [email protected], Hours: 7:30am to 4:00pm. n/a. Western Cape: Department of Public Works: Building / Mechanical CPT1032/ 15 Faure; SAPS Complex:Upgrading of Civil Engineering Infrastructure CIDB Grading: 7CE/ 6CEPE Meeting/Briefing Session:A pre-tender site inspection meeting will be held in respect of this tender. Western Cape: Department of Public Works: Civil Works CPT1033/ at at Attendance of said pre-tender site inspection is Not Compulsory 29 September 2015,. Faure SAPS Complex off Old Faure Road, Faure, Cape Town. Bids obtainable from: Custom House Building: Lower Heerengracht, Foreshore, Cape Town: 9th Floor, Room 941, Cost of Documents: R700.00, Payment Details: Cash, Notes: N/A. Post or Deliver Bids to: The Director - General: Dept of Public Works: Private Bag X9027, Cape Town, Custom HOUSE, Tender box, Main Entrance, Ground floor, Cape Town For technical information please contact: Mr. JP Strauss. Tel: (021) / [email protected]. Hours: 7:30am to 4:00pm. For completion of bid documents please contact: Ms A Jaffa / Mr S Hobongwana / Ms N Mngomezulu, Tel: (021) / 2077/ 2131, Fax: (021) , [email protected] / songizile. [email protected], Hours: 7:30am to 4:00pm. n/a.

103 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No REPAIRS TO UNIT No 19 STUCKERIS STREET IN DISTRICT SIX, PHASE (2) RESIDENTIAL DEVELOPMENT. Only tenderes who have a CIDB grading of 1GB or higher will be considered Meeting/Briefing Session:PLEASE NOTE THAT THERE WILL BE A COMPULSORY CLARRIFICATION MEETING Failure to attend will disqualify your bid submission 22 September 2015,. PHASE 2 DISTICT SIX UNIT 19 STUCKERIS STREET,CAPE TOWN. Bids obtainable from: Friday 18 September 2015 during normal office hours at SCM office in 3rd floor, 14 Long Street, Cape Town, upon payment of a non-refundable tender deposit of R50.00 (Fifty Rand (inclusive of VAT) per document., Cost of Documents: R50.00, Payment Details: Cashier available at 3rd Floor, 14 Long Street, Cape Town or Banking Details:Department of Rural Development & Land Reform ABSA Bank: Cheque Account; ACC NO.: ; Branch; Code: ; Reference: Post or Deliver Bids to: 14 LONG STREET, GROUND FLOOR, CAPE TOWN. Documents must be submitted in a sealed envelope bearing the quotation number, closing date and time. quotations received after the closing date and time will not be considered and will be returned to bidders unopened. ed or Faxed quotations will not be accepted. For technical information please contact: MR. DUMISA LUDIDI. Tel: /335 [email protected]. Hours: 08:00-16:00. For completion of bid documents please contact: MS LINDA NONTSELE, Tel: /0528, Fax: , Linda.Nontsele@drdlr. gov.za, Hours: 08:00-16:00. N/A. Western Cape: DEPARTMENT OF RURAL DEVELOP- MENT AND LAND REFORM: PRO- VINCIAL RURAL INFRASTRUC- TURE DEVELOP- MENT (RID) SSC WC Q28/ 2015 DRDLR at Tenders are invited for the replacement of the current woodveranda behind the museum building. The current veranda will serve as specification. Tender should include quotes for Balau and pine. Meeting/Briefing Session: 10 September 2015,. Die Afrikaanse Taalmuseum, Paarl. Bids obtainable from: 11 Pastorie Avenue, Paarl, 7646 Post or Deliver Bids to: 11 Pastorie Avenue, Paarl, Attention: Shandry de Jager For technical information please contact: Jack Louw. Tel: Fax: [email protected]. Hours: Mon to Fri 08:00-17:00. For completion of bid documents please contact: Jack Louw, Tel: , Fax: , [email protected], Hours: Mon to Fri 08:00-17:00. Western Cape: Die Afrikaanse Taal Museum: TAALMU- SEUM T001/ at 12:00 Thabo Mofutsanyane: 24 Months Preventative of Hot Water Generating in State Building Meeting/Briefing Session:No compulsory site meeting. N/A. Bids obtainable from: 18 President Brand Street, Bloemfontein, 9300, Cost of Documents: R100.00, Payment Details: Payment should be strictly cash Post or Deliver Bids to: Private Bag X 20605, Bloemfontein, 9300 For technical information please contact: Bantubakhe Dlabantu. Tel: [email protected]. Hours: 7:30am to 04:00 pm. For completion of bid documents please contact: Lefa Melesi or Joey Joubert, Tel: / , Fax: , Hours: 7:30am to 04:00 pm. Free State: National Department of Public Works Bloemfontein Regional Office: Thabo Mofutsanyane BL15/ at

104 104 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 Thabo Mofutsanyane: 24 Months Preventative Maintenance of Water and Sewer Pumps in State Building Meeting/Briefing Session:No compulsory site meeting. N/A. Bids obtainable from: 18 President Brand Street, Bloemfontein, 9300, Cost of Documents: R100.00, Payment Details: Payment should be strictly cash Post or Deliver Bids to: Private Bag X 20605, Bloemfontein, 9300 For technical information please contact: Bantubakhe Dlabantu. Tel: [email protected]. Hours: 7:30am to 04:00 pm. For completion of bid documents please contact: Lefa Melesi or Joey Joubert, Tel: / , Fax: , Hours: 7:30am to 04:00 pm. Free State: National Department of Public Works Bloemfontein Regional Office: Thabo Mofutsanyane BL15/ 052 Thabo Mofutsanyane: 24 Months Preventative Maintenance of Central Air- Conditioning in State Building Meeting/Briefing Session:No compulsory site meeting. N/A. Bids obtainable from: 18 President Brand Street, Bloemfontein, 9300, Cost of Documents: R100.00, Payment Details: Payment should be strictly cash Post or Deliver Bids to: Private Bag X 20605, Bloemfontein, 9300 For technical information please contact: Bantubakhe Dlabantu. Tel: [email protected]. Hours: 7:30am to 04:00 pm. For completion of bid documents please contact: Lefa Melesi or Joey Joubert, Tel: / , Fax: , Hours: 7:30am to 04:00 pm. Free State: National Department of Public Works Bloemfontein Regional Office: Thabo Mofutsanyane BL15/ at at APPOINTMENT OF A SERVICE PROVIDER FOR THE FLOOD DAMAGE REPAIRS AT THE HAROLD PORTER NATIONAL BOTANICAL GARDEN, BETTY S BAY CIDB contractor grading of of 3 CE or higher Meeting/Briefing Session:A compulsory site briefing session will take place on site on 29 September 2015 at at the Conference Facilities of the Harold Porter National Botanical Garden, Cnr Clarence Drive & Broadwith Rd, Betty s Bay, South Africa. 29 September 2015,. A compulsory site briefing session will take place on site on 29 September 2015 at at the Conference Facilities of the Harold Porter National Botanical Garden, Cnr Clarence Drive & Broadwith Rd, Betty s Bay, South Africa.. Bids obtainable from: Tender documents will be available as from 18 September 2015 and will be available at a non-refundable fee of R300.00, at the offices of Element Consulting Engineers (Oxford Gate, Block C, 54 Oxford Street, Durbanville) and also at the site briefing session, Cost of Documents: R300.00, Payment Details: R300.00, at the offices of Element Consulting Engineers (Oxford Gate, Block C, 54 Oxford Street, Durbanville) and also at the site briefing session, Notes: Tender documents will be available as from 18 September 2015 and will be available at a non-refundable fee of R300.00,. Post or Deliver Bids to: South African National Biodiversity Institute (SANBI) Private Bag X101 Silverton, Location of Tender box: Biodiversity Centre Pretoria National Botanical Garden, 2 Cussonia Avenue, Brummeria Pretoria For technical information please contact: Mr J van Schalkwyk. Tel: Fax: [email protected]. Hours: 8:00AM to 16:00PM. For completion of bid documents please contact: Ms Molatelo Matlala, Tel: , Fax: , [email protected], Hours: 8:00AM to 16:00PM. Western Cape: South African National Biodiversity Institute G220/ at

105 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No MINOR REPAIRS AND RENOVATION AT KWA MAGWAZA EMS BASE (01 UNIT) Meeting/Briefing Session:KWA MAGWAZA EMS BASE 25 September 2015,. KWA MAGWAZA EMS. Bids obtainable from: ONSITE KWA MAGWAZA EMS BASE, Cost of Documents: N/A, Payment Details: N/A, Notes: COLLECTED ONSITE ON THE 25/09/2015 CONFIRMATION OF ATTENDANCE IS REQUIRED BEFORE SITE BRIEFING.. Post or Deliver Bids to: PRIVATE BAG X20034, EMPANGENI ND LOOD AVENUE, EMPANGENI RAIL ST FLOOR SUPPLY CHAIN MANAGEMENT OFFICE, OFFICE NO.56. TENDER BOX IS AVAILABLE AT UTHUNGULU HEALTH DISTRICT QUOTATION MUST BE SUBMITTED IN A SEALED ENVELOPES, SEPARATE ENVELOPES MUST BE USED FOR EACH QUOTATION. For technical information please contact: MR.T.A SIMELANE. Tel: /0631. Fax: THALANE.SIMELANE@ KZNHEALTH.GOV.ZA. Hours: 07H30 TO 16H00. For completion of bid documents please contact: MS.N.N MHLONGO/ MS N.A MAKHATHINI, Tel: /6287, Fax: , [email protected], Hours: 07H30 TO 16H00. NO FAXED/ ED QUOATATIONS WILL BE ACCEPTED QUOTATIONS MUST BE ON THE OFFICIAL QUOATATION FORM TOGETHER WITH A ORIGINAL TAX CLEARANCE CERTIFICATE AND AN ORIGINAL/CERTIFIED COPY OF A B-BBEE OR EME STATUS LEVEL VERIFICATION CERTIFICATE. KwaZulu-Natal: UTHUNGULU HEALTH DEPART- MENT OF HEALTH: SUPPLY CHAIN MANAGEMENT- ACQUISITIONS ZNQ117/ DC28/ Replace Main Theatre autoclave Meeting/Briefing Session:Quotations will be obtainable on the site meeting after signing the attendance register. 23 September 2015, 09:00. Prince Mshiyeni Memorial Hospital, Mechanical Workshop. Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. M. J. Sibeko. Tel: Fax: [email protected]. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Mr. H. E. Ngcobo, Tel: , Fax: , Hloniphani.Ngcobo@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15am to 13:00pm. Prince Mshiyeni Memorial Hospital ZNQ 502/ 15/ 16 Service hot water system exchange Meeting/Briefing Session:Quotations will be obtainable on the site meeting after signing the attendance register. 22 September 2015, 11:45. Prince Mshiyeni Memorial Hospital, Mechanical Workshop. Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. M. M. Mazibuko. Tel: Fax: [email protected]. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Mr. H. E. Ngcobo, Tel: , Fax: , Hloniphani.Ngcobo@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15am to 13:00pm. Prince Mshiyeni Memorial Hospital ZNQ 953/ 15/ at at at

106 106 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 C : FLOOD DAMAGE REPAIRS TO STRUCTURES IN THE CAPE WINELANDS DM REGION - MONTAGU NORTH AREA. DESIGNATED GRADING: 7 CE OR HIGHER. Meeting/Briefing Session:A COMPULSORY CLARIFICATION MEETING 02 October 2015, 10:00. MONTAGU COUNTRY HOTEL. Bids obtainable from: WALK-IN CENTRE; CNR OF DORP AND LOOP STREETS; CAPE TOWN, Cost of Documents: R100-00, Payment Details: CASH; CHEQUE OR EFT Post or Deliver Bids to: WALK-IN CENTRE; CNR OF DORP AND LOOP STREETS; CAPE TOWN For technical information please contact: ABE NEWMARK. Tel: (021) [email protected] For completion of bid documents please contact: BERNIE VAN WYK, Tel: (021) , [email protected], Hours: 08:00-15:00. Western Cape: Department of Public Works: SUPPLY CHAIN MANAGE- MENT C : FLOOD DAMAGE REPAIRS TO STRUCTURES IN THE EDEN DM REGION - LADISMITH WEST AREA. DESIGNATED GRADING: 7 CE OR HIGHER. Meeting/Briefing Session:A COMPULSORY CLARIFICATION MEETING 01 October 2015, 10:00. BARRYDALE SCHOOL; TENNANT STREET. Bids obtainable from: WALK-IN CENTRE; CNR OF DORP AND LOOP STREETS; CAPE TOWN, Cost of Documents: R100-00, Payment Details: CASH; CHEQUE OR EFT Post or Deliver Bids to: TENDER BOX, WALK-IN CENTRE; CNR OF DORP AND LOOP STREETS; CAPE TOWN For technical information please contact: DAWIE MALAN. Tel: (021) [email protected] For completion of bid documents please contact: BERNIE VAN WYK, Tel: (021) , bernie.van [email protected] Western Cape: Department of Public Works: SUPPLY CHAIN MANAGE- MENT S157/ at S156/ at Griekwastad: Contruction of internal roads at Griekwastad CHC. CIDB GRADING: 3CE or above Meeting/Briefing Session:Compulsory Briefing on Site at Griekwastad CHC. 12 October 2015,. Griekwastad CHC. Bids obtainable from: Stockroos Street, Squarehill Park, Floors Complex, Kimberley,8301, Cost of Documents: R200.00, Payment Details: The payment should be strictly cash Post or Deliver Bids to: Stockroos Street, Squarehill Park, Floors Complex, Kimberley,8301. All Tender documents should be in time at in the Tender box. No late Tender document will be accepted For technical information please contact: Mr J. Mhlongo. Tel: Fax: [email protected]. Hours: 07H30-16H00. For completion of bid documents please contact: Mr Tshepo Mgijima, Tel: , Fax: , [email protected], Hours: 07H30-16H00. Northern Cape: Department of Public Works: Supply Chain Management- Acquisition Unit DRPW 036/ at

107 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No UPGRADING OF ROAD R335 (MR 00450) BETWEEN ADDO AND SOMERSET EAST VIA THE ZUURBERG PASS: PHASE 1 km 93,9 TO km 110,0 (16,1 km) Meeting/Briefing Session:A COMPULSORY TENDER CLARIFICATION MEETING will be held in respect of this tender and Tenderers should be already in possession of the tender document and be familiar with the contents thereof. 25 September 2015, 10:00. Meeting will be held at the Dutch Reformed Church Hall in Paterson, located in Griffith Street opposite the Police Station, with coordinates S & E.. Bids obtainable from: A non-refundable tender deposit of R (Three Hundred Rand) inclusive of VAT per document will be payable. The tender documents will be obtainable from Monday, 21 September 2015, at the Department of Rural Development and Land Reform, Block H, Ocean Terrace, 15 Coutts Street, Quigney, East London during normal office hours (Monday to Friday from 07:30-12:45 and 13:30-15:30), Payment Details: Only cash will be accepted. Post or Deliver Bids to: Department of Rural Development and Land Reform, P.O Box 1716, East London 5201, and submitted in the tender box located at the Ground Floor, Block H, Ocean Terrace, 15 Coutts Street, East London 5201, before the closing time and date.. Tenders must be enclosed in a sealed envelope bearing the applicable bid description and bid number, as well as the closing time and date, and must be addressed to the Director, Finance and Supply Chain Management For technical information please contact: Mr Christian Mathiassen, Consultant (Aurecon South Africa Pty Ltd). Tel: Fax: [email protected]. Hours: Available during office hours from 8am to 4pm. For completion of bid documents please contact: Ms N Dokoda, Tel: , Fax: , [email protected], Hours: Available during office hours from 8am to 4pm. Tenderers should have a CIDB contractor grading designation of 8CE or higher. NB: Department currently has no incubator programme in place to assist Potentially Emerging Contractors. Tenders will be evaluated on the basis of awarding points for price and Broad Based Black Economic Empowerment (B-BBEE). The 90/10 Preference Point System will be applied to this tender.. Eastern Cape: Department of Rural Development and Land Reform: Rural Infrastructure Development DRDLR: EC 004 (2015/ 2016) CONSTRUCTION OF TWO (2) SOCK DAMS AT EGODINI AND BUHLUNGWANE IN THE MHLONTLO LOCAL MUNICIPALITY, EASTERN CAPE PROVINCE Meeting/Briefing Session:A COMPULSORY TENDER CLARIFICATION MEETING will be held in respect of this tender and Tenderers should be already in possession of the tender document and be familiar with the contents thereof. 29 September 2015, 10:00. Meeting will be held at the Mhlontlo Municipal Offices, 96 LG Mabindla Street, Qumbu, Eastern Cape. Bids obtainable from: A non-refundable tender deposit of R (Two Hundred Rand) inclusive of VAT per document will be payable. The tender documents will be obtainable from Monday, 21 September 2015, at the Department of Rural Development and Land Reform, Block H, Ocean Terrace, 15 Coutts Street, Quigney, East London during normal office hours (Monday to Friday from 07:30-12:45 and 13:30-15:30), Payment Details: Only cash will be accepted. Post or Deliver Bids to: Department of Rural Development and Land Reform, P.O Box 1716, East London 5201, and submitted in the tender box located at the Ground Floor, Block H, Ocean Terrace, 15 Coutts Street, East London 5201, before the closing time and date.. Tenders must be enclosed in a sealed envelope bearing the applicable bid description and bid number, as well as the closing time and date, and must be addressed to the Director, Finance and Supply Chain Management For technical information please contact: Mr Quinten Cloete, Consultant (Element Consulting Engineers). Tel: Fax: [email protected]. Hours: Available during office hours from 8am to 4pm. For completion of bid documents please contact: Ms N Dokoda, Tel: , Fax: , [email protected], Hours: Available during office hours from 8am to 4pm. Tenderers should have a CIDB contractor grading designation of 4CE or higher. NB: Department currently has no incubator programme in place to assist Potentially Emerging Contractors. Tenders will be evaluated on the basis of awarding points for price and Broad Based Black Economic Empowerment (B-BBEE). The 90/10 Preference Point System will be applied to this tender.. Eastern Cape: Department of Rural Development and Land Reform: Rural Infrastructure Development DRDLR: EC 016 (2015/ 2016) at at

108 108 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 CONSTRUCTION OF THREE (3) STOCK DAMS AT ESIKHOBENI IN THE MHLONTLO LOCAL MUNICIPALITY, EASTERN CAPE PROVINCE Meeting/Briefing Session:A COMPULSORY TENDER CLARIFICATION MEETING will be held in respect of this tender and Tenderers should be already in possession of the tender document and be familiar with the contents thereof. 28 September 2015, 10:00. Meeting will be held at the Mhlontlo Municipal Offices, 96 LG Mabindla Street, Qumbu, Eastern Cape. Bids obtainable from: A non-refundable tender deposit of R (Two Hundred Rand) inclusive of VAT per document will be payable. The tender documents will be obtainable from Monday, 21 September 2015, at the Department of Rural Development and Land Reform, Block H, Ocean Terrace, 15 Coutts Street, Quigney, East London during normal office hours (Monday to Friday from 07:30-12:45 and 13:30-15:30), Payment Details: Only cash will be accepted. Post or Deliver Bids to: Department of Rural Development and Land Reform, P.O Box 1716, East London 5201, and submitted in the tender box located at the Ground Floor, Block H, Ocean Terrace, 15 Coutts Street, East London 5201, before the closing time and date.. Tenders must be enclosed in a sealed envelope bearing the applicable bid description and bid number, as well as the closing time and date, and must be addressed to the Director, Finance and Supply Chain Management For technical information please contact: Mr Quinten Cloete, Consultant (Element Consulting Engineers). Tel: Fax: [email protected]. Hours: Available during office hours from 8am to 4pm. For completion of bid documents please contact: Ms N Dokoda, Tel: , Fax: , [email protected], Hours: Available during office hours from 8am to 4pm. Tenderers should have a CIDB contractor grading designation of 5CE or higher. NB: Department currently has no incubator programme in place to assist Potentially Emerging Contractors. Tenders will be evaluated on the basis of awarding points for price and Broad Based Black Economic Empowerment (B-BBEE). The 90/10 Preference Point System will be applied to this tender.. Eastern Cape: Department of Rural Development and Land Reform: Rural Infrastructure Development DRDLR: EC 015 (2015/ 2016) Construction of Bridge No. 3717, Buffels River, Bridge On Local Road L2953 Meeting/Briefing Session:Compulsory Clarification Meeting 30 September 2015, 10:00. All tenderers will meet with representative from Nankhoo Engineers at the Intersection of P6-5 and P194 (Km0.1), GPs co-ordinates S E.. Bids obtainable from: Department of Transport, Acquisition Section, B Block, 172 Burger Street, Pietermaritzburg, Cost of Documents: R400.00, Payment Details: Payable in cash or by bank guaranteed cheque made out in favour of Province of KwaZulu-Natal is payable on collection of the tender documents., Notes: Tender documents will be available as from 11h00 on Friday, 18 September Post or Deliver Bids to: Department of Transport, 172 Burger Street, Pietermaritzburg.. Telegraphic, telephonic, telex, facsimile, electronic, ed and late tenders will not be accepted. For technical information please contact: Mr. A. Sukuram. Tel: Fax: [email protected]. Hours: 08:00-16:30. For completion of bid documents please contact: Sandile Nkala, Tel: , Fax: , [email protected], Hours: 07h30 to 16h00. KwaZulu-Natal: Department of Transport ZNT3396/ 14T at at

109 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No The construction of new gravel roads L1083 between chainage 0.00km and 3.00km and L1084 between chainage 0.00km and 1.00km in the Maphumulo Rural Road Transport Forum for Grade 3CE Vukuzakhe Contractors. Meeting/Briefing Session:A Compulsory Site Clarification Meeting with representatives of the Employer will take place at the Department of Transport Cost Centre Stanger, 10 Colenbrander Street, Stanger, 4449 and afterwards on site starting at 10h00. No latecomers will be admitted. 06 October 2015, 10:00. Conference Room. Bids obtainable from: Department of Transport Regional Office, 4 Aubrey Road, Pinetown as from 10h00 on 25th September 2015 during working hours i.e.8h00 to 15h30 (Monday to Friday) until 15h30 on the day prior to the clarification meeting., Cost of Documents: R , Payment Details: Cash Post or Deliver Bids to: Department of Transport Regional Office, 4 Aubrey Road, Pinetown.. By hand to Tender Box. The closing time for the receipt of tenders is 11h00 on the 23rd October Telegraphic, telephonic, telex, facsimile, electronic, ed and late tenders will not be accepted. For technical information please contact: Wilson Meban. Tel: Fax: [email protected]. Hours: 8h00-16h00. For completion of bid documents please contact: Thulani Khumalo, Tel: , Fax: , Thulani.Khumalo@ kzntransport.gov.za, Hours: 8h00-16h00. KwaZulu-Natal: Department of Transport: Cost Centre Stanger ZNT373T/ 3/ C2910/ 090/ S/ 1/ The construction of concrete sidewalks on district road D1524 from chainage 11.00km to 12.20km - Contract 17 in the Ndwedwe Rural Road Transport Forum for Grade 2CE Vukuzakhe Contractors. Meeting/Briefing Session:A Compulsory Site Clarification Meeting with representatives of the Employer will take place at the site, on District Road D1524 and afterwards on site starting at 10h00. No latecomers will be admitted. 06 October 2015, 10:00. Conference Room. Bids obtainable from: Department of Transport Regional Office, 4 Aubrey Road, Pinetown as from 10h00 on 25th September 2015 during working hours i.e. 08h00 to 15h30 (Monday to Friday) until 15h30 on the day prior to the clarification meeting., Cost of Documents: R , Payment Details: Cash Post or Deliver Bids to: Department of Transport Regional Office, 4 Aubrey Road, Pinetown.. By hand to Tender Box. The closing time for receipt of tenders is 11h00 on 23rd October Telegraphic, telephonic, telex, facsimile, electronic, ed and late tenders will not be accepted. For technical information please contact: Wilson Meban. Tel: Fax: [email protected]. Hours: 8h00-16h00. For completion of bid documents please contact: Thulani Ntombela, Tel: , Fax: , Thulani.Ntombela@ kzntransport.gov.za, Hours: 8h00-16h00. KwaZulu-Natal: Department of Transport: Cost Centre Stanger ZNT373T/ 2/ C2930/ 505/ S/ 1/ The construction of new gravel roads L1083 between chainage 0.00km and 3.00km and L1084 between chainage 0.00km and 1.00km in the Maphumulo Rural Road Transport Forum for Grade 3CE Vukuzakhe Contractors. Meeting/Briefing Session:A Compulsory Site Clarification Meeting with representatives of the Employer will take place at the Department of Transport Cost Centre Stanger, 10 Colenbrander Street, Stanger, 4449 and afterwards on site starting at 10h00. No latecomers will be admitted. 06 October 2015, 10:00. Conference Room. Bids obtainable from: Department of Transport Regional Office, 4 Aubrey Road, Pinetown as from 10h00 on 25th September 2015 during working hours i.e.8h00 to 15h30 (Monday to Friday) until 15h30 on the day prior to the clarification meeting., Cost of Documents: R , Payment Details: Cash Post or Deliver Bids to: Department of Transport Regional Office, 4 Aubrey Road, Pinetown.. By hand to Tender Box. The closing time for the receipt of tenders is 11h00 on the 23rd October Telegraphic, telephonic, telex, facsimile, electronic, ed and late tenders will not be accepted. For technical information please contact: Wilson Meban. Tel: Fax: [email protected]. Hours: 8h00-16h00. For completion of bid documents please contact: Thulani Khumalo, Tel: , Fax: , Thulani.Khumalo@ kzntransport.gov.za, Hours: 8h00-16h00. KwaZulu-Natal: Department of Transport: Cost Centre Stanger ZNT373T/ 3/ C2910/ 090/ S/ 1/ at at at

110 110 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 The construction of concrete sidewalks on district road D1524 from chainage 11.00km to 12.20km - Contract 17 in the Ndwedwe Rural Road Transport Forum for Grade 2CE Vukuzakhe Contractors. Meeting/Briefing Session:A Compulsory Site Clarification Meeting with representatives of the Employer will take place at the site, on District Road D1524 and afterwards on site starting at 10h00. No latecomers will be admitted. 06 October 2015, 10:00. Conference Room. Bids obtainable from: Department of Transport Regional Office, 4 Aubrey Road, Pinetown as from 10h00 on 25th September 2015 during working hours i.e. 08h00 to 15h30 (Monday to Friday) until 15h30 on the day prior to the clarification meeting., Cost of Documents: R , Payment Details: Cash Post or Deliver Bids to: Department of Transport Regional Office, 4 Aubrey Road, Pinetown.. By hand to Tender Box. The closing time for receipt of tenders is 11h00 on 23rd October Telegraphic, telephonic, telex, facsimile, electronic, ed and late tenders will not be accepted. For technical information please contact: Wilson Meban. Tel: Fax: [email protected]. Hours: 8h00-16h00. For completion of bid documents please contact: Thulani Ntombela, Tel: , Fax: , Thulani.Ntombela@ kzntransport.gov.za, Hours: 8h00-16h00. KwaZulu-Natal: Department of Transport: Cost Centre Stanger ZNT373T/ 2/ C2930/ 505/ S/ 1/ THE CONSTRUCTION OF PEDESTRIAN BRIDGE No ACROSS THE R102 ADJACENT TO THE GJ CROOKES HOSPITAL IN SCOTTBURGH. Meeting/Briefing Session: 29 September 2015, 10:30. The cul-de-sac on Landers Crescent located at the GPS Co-Ordinates, S ; E in Scottburgh. Bids obtainable from: Kwa Zulu Natal Department of Transport, B Block, Acquisitions Section,172 Burger Street, Pietermaritzburg, Cost of Documents: R , Payment Details: A non-refundable tender deposit of R 400 payable in cash or by bank guaranteed cheque made out in favour of Province of KwaZulu-Natal, Notes: Tender documents will be available as from 10h00 on Friday, 18 September 2015 until 16h00 on the day prior to the site meeting.. Post or Deliver Bids to: Kwa Zulu Natal Department of Transport, 172 Burger Street, Pietermaritzburg, Telegraphic, telephonic, telex, facsimile, electronic, ed and late tenders will not be accepted. For technical information please contact: Rosheek Maipath. Tel: Fax: [email protected]. Hours: 8:00am to 5:00pm. For completion of bid documents please contact: Mr Thobane Nqubuka, Tel: , Fax: , thobane.nqubuka@ kzntransport.gov.za, Hours: 7:30am to 4pm. Tenderers must be registered with the CIDB in the Civil Engineering class of construction works as Grade 6CE or higher and be experienced in concrete bridge construction.. KwaZulu-Natal: Department of Transport: Transport Infrastructure ZNT3447/ 14T Regravelling of D87 in the Umshwathi RRTF Area (km 0.00 To km 2.10) Meeting/Briefing Session:A compulsory Clarification Meeting with representatives of the Employer will take place as stipulated below 30 September 2015, 10:00. Cost Centre Manager s Office, Woodlands Road, Mountain Rise, Pietermaritzburg. Bids obtainable from: Department of Transport, Cost Centre Managers Office, Woodlands Road, Mountain Rise, Pietermaritzburg at the Reception Area, Cost of Documents: R250.00, Payment Details: ABSA Bank Account Number: , Branch Code: Payment Reference No: , Notes: Please note that no internet banking is allowed only cash deposit will be accepted.. Post or Deliver Bids to: Department of Transport, Cost Centre Managers Office, Woodlands Road, Mountain Rise, Pietermaritzburg. Telegraphic, telephonic, telex, facsimile, electronic, ed and late tenders will not be accepted. For technical information please contact: Mr Zain Ebrahim. Tel: (031) Fax: (031) [email protected]. Hours: 08h00 to 16h00. For completion of bid documents please contact: Ms. Nobesuthu Mzimkulu, Tel: (033) , Fax: (033) , Nobesuthu. [email protected], Hours: 08h00 to 16h00. KwaZulu-Natal: Department of Transport: Cost Centre: Pietermaritzburg ZNT 373T/ 3/ 3/ 21/ 7049/ at at at

111 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No Regravelling of D348 in the Umshwathi RRTF Area (km 8.00 To km 13.00) Meeting/Briefing Session:A compulsory Clarification Meeting with representatives of the Employer will take place as stipulated below. 30 September 2015, 10:00. Cost Centre Manager s Office, Woodlands Road, Mountain Rise, Pietermaritzburg. Bids obtainable from: Department of Transport, Cost Centre Managers Office, Woodlands Road, Mountain Rise, Pietermaritzburg at the Reception Area, Cost of Documents: R250.00, Payment Details: ABSA Bank Account Number: , Branch Code: Payment Reference No: , Notes: Please note that no internet banking is allowed only cash deposit will be accepted.. Post or Deliver Bids to: Department of Transport, Cost Centre Managers Office, Woodlands Road, Mountain Rise, Pietermaritzburg. Telegraphic, telephonic, telex, facsimile, electronic, ed and late tenders will not be accepted. For technical information please contact: Mr Zain Ebrahim. Tel: (031) Fax: (031) [email protected]. Hours: 08h00 to 16h00. For completion of bid documents please contact: Ms. Nobesuthu Mzimkulu, Tel: (033) , Fax: (033) , Nobesuthu. [email protected], Hours: 08h00 to 16h00. KwaZulu-Natal: Department of Transport: Cost Centre: Pietermaritzburg ZNT 373T/ 3/ 3/ 21/ 7044/ 2015 Regravelling of D2166 in the Umshwathi RRTF Area (km 0.00 To km 4.30) Meeting/Briefing Session:A compulsory Clarification Meeting with representatives of the Employer will take place as stipulated below. 30 September 2015, 10:00. Cost Centre Manager s Office, Woodlands Road, Mountain Rise, Pietermaritzburg. Bids obtainable from: Department of Transport, Cost Centre Managers Office, Woodlands Road, Mountain Rise, Pietermaritzburg at the Reception Area, Cost of Documents: R250.00, Payment Details: ABSA Bank Account Number: , Branch Code: Payment Reference No: , Notes: Please note that no internet banking is allowed only cash deposit will be accepted.. Post or Deliver Bids to: Department of Transport, Cost Centre Managers Office, Woodlands Road, Mountain Rise, Pietermaritzburg. Telegraphic, telephonic, telex, facsimile, electronic, ed and late tenders will not be accepted. For technical information please contact: Mr Zain Ebrahim. Tel: (031) Fax: (031) [email protected]. Hours: 08h00 to 16h00. For completion of bid documents please contact: Ms. Nobesuthu Mzimkulu, Tel: (033) , Fax: (033) , Nobesuthu. [email protected], Hours: 08h00 to 16h00. KwaZulu-Natal: Department of Transport: Cost Centre: Pietermaritzburg ZNT 373T/ 3/ 3/ 21/ 7048/ at at

112 112 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 Regravelling of P159 in the Umshwathi RRTF Area (km To km 14.00) Meeting/Briefing Session:A compulsory Clarification Meeting with representatives of the Employer will take place as stipulated below. 30 September 2015, 10:00. Cost Centre Manager s Office, Woodlands Road, Mountain Rise, Pietermaritzburg. Bids obtainable from: Department of Transport, Cost Centre Managers Office, Woodlands Road, Mountain Rise, Pietermaritzburg at the Reception Area, Cost of Documents: R250.00, Payment Details: ABSA Bank Account Number: , Branch Code: Payment Reference No: , Notes: Please note that no internet banking is allowed only cash deposit will be accepted.. Post or Deliver Bids to: Department of Transport, Cost Centre Managers Office, Woodlands Road, Mountain Rise, Pietermaritzburg. Telegraphic, telephonic, telex, facsimile, electronic, ed and late tenders will not be accepted. For technical information please contact: Mr Zain Ebrahim. Tel: (031) Fax: (031) [email protected]. Hours: 08h00 to 16h00. For completion of bid documents please contact: Ms. Nobesuthu Mzimkulu, Tel: (033) , Fax: (033) , Nobesuthu. [email protected], Hours: 08h00 to 16h00. KwaZulu-Natal: Department of Transport: Cost Centre: Pietermaritzburg ZNT 373T/ 3/ 3/ 21/ 7047/ 2015 The Construction of Tsagane Road L3030 in the Vulindlela RRTF Area Meeting/Briefing Session:A compulsory Clarification Meeting with representatives of the Employer will take place as stipulated below. 02 October 2015, 10:00. Cost Centre Manager s Office, Woodlands Road, Mountain Rise, Pietermaritzburg. Bids obtainable from: Department of Transport, Cost Centre Managers Office, Woodlands Road, Mountain Rise, Pietermaritzburg at the Reception Area, Cost of Documents: R250.00, Payment Details: ABSA Bank Account Number: , Branch Code: Payment Reference No: , Notes: Please note that no internet banking is allowed only cash deposit will be accepted.. Post or Deliver Bids to: Department of Transport, Cost Centre Managers Office, Woodlands Road, Mountain Rise, Pietermaritzburg. Telegraphic, telephonic, telex, facsimile, electronic, ed and late tenders will not be accepted. For technical information please contact: Mr Zain Ebrahim. Tel: (031) Fax: (031) [email protected]. Hours: 08h00 to 16h00. For completion of bid documents please contact: Mr. Bongani Mncube, Tel: (033) , Fax: 033) , bongani.mncube@ kzntransport.gov.za, Hours: 08h00 to 16h00. KwaZulu-Natal: Department of Transport: Cost Centre: Pietermaritzburg ZNT 373T/ 3/ 3/ 23/ 7221/ at at

113 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the Routine Road Maintenance of National Route R63 Section 13 (km 0.00) to Section 16 (km 43.64) between Adelaide and N2. This project is in the province of Eastern Cape. Only tenderers who are registered with the Construction Industry Development Board with a contractor grading designation of 7CE or higher, are eligible to tender. Eastern Cape: South African National Roads Agency Limited: Southern Region NRA R / at 14:00 Meeting/Briefing Session:A compulsory tenderers clarification meeting with representatives of SANRAL will take place on 28 September 2015 at. Latecomers will not be admitted to the clarification meeting and their tender submissions shall be regarded as non-responsive. At least 1 Contract Manager (CM) of the tenderer shall attend the clarification meeting and preferably the CM targeted to manage this project. 28 September 2015,. South African National Roads Agency SOC Limited, Block C, Southern Life Gardens 70 Second Avenue, Newton Park, Port Elizabeth.. Bids obtainable from: Regional Manager, Southern Region, South African National Roads Agency SOC Limited, Block C, Southern Life Gardens, 70 Second Avenue, Newton Park, Port Elizabeth (Tel ) during the hours 09:00 to 16:00 (Monday to Friday)., Cost of Documents: NA, Payment Details: NA, Notes: Tender documents will be issued in electronic format on CD and tenderers must have access to MS Office 2007 and Acrobat Adobe 9. Post or Deliver Bids to: South African National Roads Agency SOC Limited, Block C, Southern Life Gardens, 70 Second Avenue, Newton Park, Port Elizabeth. Telegraphic, telephonic, telex, , facsimile and late tenders will not be accepted. Tenders may only be submitted on the tender documentation that is issued. Requirements for completing, sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data. For technical information please contact: Mr C Bezuidenhout of Madan Singh Bester & Associates. Tel: Fax: NA conrad@ msba.co.za. Hours: 08:00 to 17:00. For completion of bid documents please contact: Mr R Botha, Tel: (041) , Fax: (041) , [email protected], Hours: 09:00 to 17:00. The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the Routine Road Maintenance of National Route R63 Section 9 (km 0.00) to Section 12 (km 42.31) between R75 and Adelaide. This project is in the province of the Eastern Cape. Only tenderers who are registered with the Construction Industry Development Board with a contractor grading designation of 7CE or higher, are eligible to tender. Meeting/Briefing Session:A compulsory tenderers clarification meeting with representatives of SANRAL will take place on 28 September 2015 at. Latecomers will not be admitted to the clarification meeting and their tender submissions shall be regarded as non-responsive. At least 1 Contract Manager (CM) of the tenderer shall attend the clarification meeting and preferably the CM targeted to manage this project. 28 September 2015,. South African National Roads Agency SOC Limited, Block C, Southern Life Gardens 70 Second Avenue, Newton Park, Port Elizabeth.. Bids obtainable from: Regional Manager, Southern Region, South African National Roads Agency SOC Limited, Block C, Southern Life Gardens, 70 Second Avenue, Newton Park, Port Elizabeth (Tel ) during the hours 09:00 to 16:00 (Monday to Friday)., Cost of Documents: NA, Payment Details: NA, Notes: Tender documents will be issued in electronic format on CD and tenderers must have access to MS Office 2007 and Acrobat Adobe 9. Post or Deliver Bids to: South African National Roads Agency SOC Limited, Block C, Southern Life Gardens, 70 Second Avenue, Newton Park, Port Elizabeth. Telegraphic, telephonic, telex, , facsimile and late tenders will not be accepted. Tenders may only be submitted on the tender documentation that is issued. Requirements for completing, sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data. For technical information please contact: Mr C Bezuidenhout of Madan Singh Bester & Associates. Tel: Fax: NA conrad@ msba.co.za. Hours: 08:00 to 17:00. For completion of bid documents please contact: Mr R Botha, Tel: (041) , Fax: (041) , [email protected], Hours: 09:00 to 17:00. Eastern Cape: South African National Roads Agency Limited: Southern Region NRA R / at 14:00

114 114 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 AD-HOC MAINTENANCE (ROAD MARKING) FOR THE NORTHERN CAPE NATIONAL ROAD NETWORK: WORK PACKAGE 5A Meeting/Briefing Session:Clarification meeting is compulsory. Late arrivals will not be allowed to participate in the meeting and their submissions shall be declared non-responsive. 28 September 2015, 10:00. Oakdale Club, 80A Bloemhof Street, Oakdale, Bellville, Bids obtainable from: 18 September 2015 at the Regional Manager (Western Region) SANRAL, 1 Havenga Street, Oakdale, Bellville, Cape Town, Cost of Documents: R0.00, Notes: Tender documents issued in electronic format on CD Microsoft Word, Excel 2007 and Acrobat Adobe 9.0. Post or Deliver Bids to: The South African National Roads Agency SOC Ltd, 1 Havenga Street, Oakdale, Bellville, Cape Town. Telegraphic, telephonic, telex, , facsimile and late tenders will not be accepted. Tenders may only be submitted in the format as stated in the Tender Data. Requirements for completing, sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data. For technical information please contact: Mr. Herman Schoeman -Bovicon. Tel: Fax: herman@bovicon. co.za. Hours: 08:00-16:00. For completion of bid documents please contact: Mr Derek Wilson- SANRAL, Tel: , Fax: , wilsond@nra. co.za, Hours: 08:00-16:00. Tenderers should have a CIDB contractor grading designation of 6SK or higher. Tenders from tenderers with a CIDB contractor grading designation of 5SKPE or lower will not be accepted.. Northern Cape: The South African National Roads Agency Limited: Western Region NRA X / 1WP5A AD-HOC MAINTENANCE (ROAD MARKING) FOR THE NORTHERN CAPE NATIONAL ROAD NETWORK: WORK PACKAGE 5B Meeting/Briefing Session:Clarification meeting is compulsory. Late arrivals will not be allowed to participate in the meeting and their submissions shall be declared non-responsive. 28 September 2015, 10:00. Oakdale Club, 80A Bloemhof Street, Oakdale, Bellville, Bids obtainable from: 18 September 2015 at the Regional Manager (Western Region) SANRAL, 1 Havenga Street, Oakdale, Bellville, Cape Town, Cost of Documents: R0.00, Notes: Tender documents issued in electronic format on CD Microsoft Word, Excel 2007 and Acrobat Adobe 9.0. Post or Deliver Bids to: The South African National Roads Agency SOC Ltd, 1 Havenga Street, Oakdale, Bellville, Cape Town. Telegraphic, telephonic, telex, , facsimile and late tenders will not be accepted. Tenders may only be submitted in the format as stated in the Tender Data. Requirements for completing, sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data. For technical information please contact: Mr. Herman Schoeman -Bovicon. Tel: Fax: herman@bovicon. co.za. Hours: 08:00-16:00. For completion of bid documents please contact: Mr Derek Wilson- SANRAL, Tel: , Fax: , wilsond@nra. co.za, Hours: 08:00-16:00. Tenderers should have a CIDB contractor grading designation of 6SK or higher. Tenders from tenderers with a CIDB contractor grading designation of 5SKPE or lower will not be accepted.. Northern Cape: The South African National Roads Agency Limited: Western Region NRA X / 1WP5B at 14: at 14:00

115 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No CONSULTING ENGINEERING SERVICES FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTE 14 SECTIONS 4 TO 8 BETWEEN KEIMOES AND NORTHERN CAPE/NORTH WEST BORDER Meeting/Briefing Session:Clarification meeting is compulsory. At least 1 (one) technical competent person of the tenderer shall attend the clarification meeting. Late arrivals will not be allowed to participate in the meeting and their submissions shall be declared nonresponsive. 28 September 2015, 10:00. The South African National Roads Agency SOC Ltd, 1 Havenga Street, Oakdale, Bellville, Cape Town. Bids obtainable from: Friday, 18 September 2015 at the Regional Manager (Western Region) SANRAL, 1 Havenga Street, Oakdale, Bellville, 7530, Cost of Documents: Tender documents are available at no cost in electronic format on CD., Payment Details: None., Notes: Tenderers must have access to Microsoft Office 2013 and Acrobat Adobe 9.0 or similar compatible software.. Post or Deliver Bids to: The South African National Roads Agency SOC Ltd, 1 Havenga Street, Oakdale, Bellville, Telegraphic, telephonic, telex, , facsimile and late tenders will not be accepted. Tenders may only be submitted in the format as stated in the Tender Data. Requirements for completing, sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data. For technical information please contact: Friedl van der Merwe. Tel: (021) Fax: [email protected]. Hours: 08:00-16:00. For completion of bid documents please contact: same and above, Hours: 08:00-16:00. Preference are offered to tenderers who comply with the criteria stated in the Tender Data.. Northern Cape: The South African National Roads Agency Limited: Western Region NRA N / 1F PERIODIC MAINTENANCE (REPAIR AND RESEAL) OF NATIONAL ROUTE 1 SECTIONS 6 & 7 BETWEEN LEEU GAMKA (km 37.5) TO KOEDOESLOOP (km 26.0). Meeting/Briefing Session:Clarification meeting is compulsory. Late arrivals will not be allowed to participate in the meeting and their submissions shall be declared non-responsive. 29 September 2015, 10:00. Leeu Gamka Hotel, Stasie Straat, Leeu Gamka, ( ). Bids obtainable from: 18 September 2015 at the Regional Manager (Western Region) SANRAL, 1 Havenga Street, Oakdale, Bellville, Cape Town, Cost of Documents: R0.00, Notes: Tender documents issued in electronic format on CD Microsoft Word, Excel 2007 and Acrobat Adobe 9.0. Post or Deliver Bids to: The South African National Roads Agency SOC Ltd, 1 Havenga Street, Oakdale, Bellville, Cape Town. Telegraphic, telephonic, telex, , facsimile and late tenders will not be accepted. Western Cape: The South African National Roads Agency Limited: Western Region NRA N / at 14: at 14:00 Tenders may only be submitted in the format as stated in the Tender Data. Requirements for completing, sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data. For technical information please contact: Mr. Gordon Robertson -Aurecon SA. Tel: (021) Fax: gordon.robertson@ aurecongroup.com. Hours: 08:00-16:00. For completion of bid documents please contact: Mr Derek Wilson- SANRAL, Tel: , Fax: , wilsond@nra. co.za, Hours: 08:00-16:00. Tenderers should have a CIDB contractor grading designation of 8CE or higher. Tenders from tenderers with a CIDB contractor grading designation of 7CEPE or lower will not be accepted.

116 116 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 AD-HOC MAINTENANCE (ROAD MARKING) FOR THE WESTERN CAPE NATIONAL ROAD NETWORK: WORK PACKAGE 5B Meeting/Briefing Session:Clarification meeting is compulsory. Late arrivals will not be allowed to participate in the meeting and their submissions shall be declared non-responsive. 28 September 2015, 10:00. Oakdale Club, 80A Bloemhof Street, Oakdale, Bellville, Bids obtainable from: 18 September 2015 at the Regional Manager (Western Region) SANRAL, 1 Havenga Street, Oakdale, Bellville, Cape Town, Cost of Documents: R0.00, Notes: Tender documents issued in electronic format on CD Microsoft Word, Excel 2007 and Acrobat Adobe 9.0. Post or Deliver Bids to: The South African National Roads Agency SOC Ltd, 1 Havenga Street, Oakdale, Bellville, Cape Town. Telegraphic, telephonic, telex, , facsimile and late tenders will not be accepted. Tenders may only be submitted in the format as stated in the Tender Data. Requirements for completing, sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data. For technical information please contact: Mr. Herman Schoeman -Bovicon. Tel: Fax: herman@bovicon. co.za. Hours: 08:00-16:00. For completion of bid documents please contact: Mr Derek Wilson- SANRAL, Tel: , Fax: , wilsond@nra. co.za, Hours: 08:00-16:00. Tenderers should have a CIDB contractor grading designation of 6SK or higher. Tenders from tenderers with a CIDB contractor grading designation of 5SKPE or lower will not be accepted.. Western Cape: The South African National Roads Agency Limited: Western Region NRA X / 1WP5B AD-HOC MAINTENANCE (ROAD MARKING) FOR THE WESTERN CAPE NATIONAL ROAD NETWORK: WORK PACKAGE 5 Meeting/Briefing Session:Clarification meeting is compulsory. Late arrivals will not be allowed to participate in the meeting and their submissions shall be declared non-responsive. 28 September 2015, 10:00. Oakdale Club, 80A Bloemhof Street, Oakdale, Bellville, Bids obtainable from: 18 September 2015 at the Regional Manager (Western Region) SANRAL, 1 Havenga Street, Oakdale, Bellville, Cape Town, Cost of Documents: R0.00, Notes: Tender documents issued in electronic format on CD Microsoft Word, Excel 2007 and Acrobat Adobe 9.0. Post or Deliver Bids to: The South African National Roads Agency SOC Ltd, 1 Havenga Street, Oakdale, Bellville, Cape Town. Telegraphic, telephonic, telex, , facsimile and late tenders will not be accepted. Tenders may only be submitted in the format as stated in the Tender Data. Requirements for completing, sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data. For technical information please contact: Mr. Herman Schoeman -Bovicon. Tel: Fax: herman@bovicon. co.za. Hours: 08:00-16:00. For completion of bid documents please contact: Mr Derek Wilson- SANRAL, Tel: , Fax: , wilsond@nra. co.za, Hours: 08:00-16:00. Tenderers should have a CIDB contractor grading designation of 6SK or higher. Tenders from tenderers with a CIDB contractor grading designation of 5SKPE or lower will not be accepted.. Western Cape: The South African National Roads Agency Limited: Western Region NRA X / 1WP5A at 14: at 14:00

117 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No CONSULTING ENGINEERING SERVICES FOR THE IMPROVEMENT ON NATIONAL ROUTE 2 SECTION 5 BETWEEN HEIDELBERG (km 54.00) AND RIVERSDALE (km 81.97) Meeting/Briefing Session:Clarification meeting is compulsory. Late arrivals will not be allowed to participate in the meeting and their submissions shall be declared non-responsive. 30 September 2015, 10:00. The South African National Roads Agency SOC Ltd, 1 Havenga Street, Oakdale, Bellville, Cape Town. Bids obtainable from: 1 Havenga Street, Oakdale, Bellville, Cape Town, Friday, 18 September 2015, Cost of Documents: Tender documents are available at no cost in electronic format on CD., Notes: Tenderers must have access to Microsoft Office 2013 and Acrobat Adobe 9.0 or similar compatible software.. Post or Deliver Bids to: The South African National Roads Agency SOC Ltd,1 Havenga Street, Oakdale, Bellville,Cape Town. Telegraphic, telephonic, telex, , facsimile and late tenders will not be accepted. Western Cape: The South African National Roads Agency Limited: Western Region NRA N / 1F at 14:00 Tenders may only be submitted in the format as stated in the Tender Data. Requirements for completing, sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data. For technical information please contact: Mr Emile du Preez. Tel: (021) Fax: [email protected]. Hours: 08:00-16:00. For completion of bid documents please contact: same as above, Hours: 08:00-16:00. At least 1 (one) technical competent person of the tenderer shall attend the clarification meeting.. NRA X /1F (Toll) & NRA R /1F (Non-Toll): Consulting Engineering Services for the Routine Road Maintenance of National Route 1 Sections 1-3 from Old Oak Interchange to Sandhills, National Route 2 Sections 1-2 from Swartklip Interchange to Bot River (TOLL) and National Route R300 from Swartklip Interchange to Stellenberg Interchange (NON-TOLL) Meeting/Briefing Session:Clarification meeting is compulsory. At least 1 (one) technical competent person of the tenderer shall attend the clarification meeting. Late arrivals will not be allowed to participate in the meeting and their submissions shall be declared nonresponsive. 28 September 2015, 10:00. The South African National Roads Agency SOC Ltd, 1 Havenga Street, Oakdale, Bellville, Cape Town. Bids obtainable from: Friday, 18 September 2015 at the Regional Manager (Western Region) SANRAL, 1 Havenga Street, Oakdale, Bellville, 7530, Cost of Documents: Tender documents are available at no cost in electronic format on CD., Payment Details: None., Notes: Tenderers must have access to Microsoft Office 2013 and Acrobat Adobe 9.0 or similar compatible software.. Post or Deliver Bids to: The South African National Roads Agency SOC Ltd, 1 Havenga Street, Oakdale, Bellville, Telegraphic, telephonic, telex, , facsimile and late tenders will not be accepted. Tenders may only be submitted in the format as stated in the Tender Data. Requirements for completing, sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data. For technical information please contact: Randall Cable. Tel: (021) Fax: [email protected]. Hours: 08:00-16:00. For completion of bid documents please contact: same and above, Hours: 08:00-16:00. Preference are offered to tenderers who comply with the criteria stated in the Tender Data.. Western Cape: The South African National Roads Agency Limited: Western Region NRA X / 1F&R at 14:00

118 118 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 PERIODIC MAINTENANCE ON NATIONAL ROUTE 2 BETWEEN SECTION 26, UMHLOTI (km 13,7) AND SECTION 27, NEW GUELDERLAND (km 33,0) Meeting/Briefing Session:A compulsory tender clarification meeting with representatives of SANRAL will take place. Late arrivals will not be allowed to participate in the meeting and their submissions shall be declared non-responsive 30 September 2015, 10:00. Latitude 29 Degrees (Pty) Ltd, Ground Floor, 29 Degrees South, Block A, North Wing, 7 Umsinsi Junction, Dube Cross (across the road from King Shaka International Airport). Bids obtainable from: 58 Van Eck Place, Mkondeni, Pietermaritzburg, 3204, Cost of Documents: 0.00, Payment Details: Tender documents are available at no cost in electronic format on CD, Notes: Tenderers must have access to Microsoft Office 2007 and Acrobat Adobe 9.0 or similar compatible software. Post or Deliver Bids to: 58 Van Eck Place, Mkondeni, Pietermaritzburg, Posted, telegraphic, telephonic, telex, , facsimile and late tenders will not be accepted. Tenders to be submitted in the format as stated in the Tender Data. Requirements for sealing, addressing, delivery, opening and assessment of the tenders are stated in the Tender Data. It is in the tenderer s interest to ensure delivery of the tender offer is recorded in the Tenders Received Register For technical information please contact: Mr Johan Calitz. Tel: Fax: [email protected]. Hours: 08:00 to 16:00 Monday to Friday. For completion of bid documents please contact: Mr Sanele Ngubane (Documents), Tel: , Fax: , ngubanes@ nra.co.za, Hours: 08:00 to 16:00 Monday to Friday. KwaZulu-Natal: The South African National Roads Agency Limited: Eastern Region NRA N / 1 SANRAL invites tenders for Consulting Engineering Services for the Assessment, Detailed Design, Contract Documentation and Construction Monitoring of the Resurfacing of National Route N17 Section 2 from Tonk Meter to R29 Springs I/C. This project is in the province of Gauteng and in the metropolitan municipality of Ekurhuleni. Meeting/Briefing Session:Compulsory tender clarification meeting. At least 1 (one) technical competent person of the tenderer shall attend the clarification meeting. Gauteng: The South African National Roads Agency Limited: SANRAL Northern Region: Construction NRA- N / 1F at 14: at 14:00 Late arrivals will not be allowed to participate in the meeting and their submissions shall be declared non-responsive. 29 September 2015, 09:00. SANRAL (Northern Region) offices, 38 Ida Street, Menlo Park, Pretoria. Bids obtainable from: SANRAL Northern Regional Office, 38 Ida Street, Menlo Park Pretoria, 08h00 to 16h00 (Monday to Friday), from 21 September 2015., Notes: Tender documents issued in electronic format on CD in MS Office 2007 and Acrobat Adobe 9. Post or Deliver Bids to: SANRAL Northern Regional Office, 38 Ida Street, Menlo Park Pretoria. Telegraphic, telephonic, telex, , facsimile, late tenders will not be accepted. Requirements for sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data. For technical information please contact: Ms Bawinile Dlamini. Tel: Fax: [email protected]

119 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No SANRAL invites tenders for Consulting Engineering Services for the assessment, detailed design, contract documentation and construction monitoring for the resurfacing of national route 4 section 1 from Proefplaas to Solomon Mahlangu Interchange. This project is in the province of Gauteng and in the City of Tshwane Metro Municipality. Meeting/Briefing Session:Compulsory tender clarification meeting. At least 1 (one) technical competent person of the tenderer shall attend the clarification meeting. Late arrivals will not be allowed to participate in the meeting and their submissions shall be declared nonresponsive. 29 September 2015, 10:00. SANRAL (Northern Region) offices, 38 Ida Street, Menlo Park, Pretoria. Bids obtainable from: SANRAL Northern Regional Office, 38 Ida Street, Menlo Park Pretoria 08h00 to 16h00 (Monday to Friday), from 21 September 2015., Notes: Tender documents issued in electronic format on CD in MS Office 2007 and Acrobat Adobe 9. Post or Deliver Bids to: SANRAL Northern Regional Office, 38 Ida Street, Menlo Park Pretoria. Telegraphic, telephonic, telex, , facsimile, late tenders will not be accepted. Requirements for sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data. For technical information please contact: Mr P. K. Moloto. Tel: Fax: [email protected] Gauteng: The South African National Roads Agency Limited: SANRAL Northern Region: Construction NRA- N / 1F Full Service of Air conditioners for Theatre, Hospital and 9 Clinics. Meeting/Briefing Session:NOT APPLICABLE. NOT APPLICABLE. Bids obtainable from: Christ The KIng Hospital, Supply chain management, 1 Peter Hauff Drive, Ixopo, KwaZulu-Natal, Cost of Documents: Not APplicable, Payment Details: Not Applicable, Notes: Not Applicable. Post or Deliver Bids to: Christ the king hospital 1 peter hauff drive Ixopo or Post to Christ the King Hospital Private Bag X542, Ixopo Christ The KIng Hospital, 1 Peter Hauff Drive, Ixopo, KwaZulu-Natal,Put In The Tender Box Situated next To Security Office At The Main Gate For technical information please contact: Mr M Ngcobo. Tel: Fax: , christthekinghosp.stores1@ kznhealth.gov.za. Hours: 07:30 to 15:30. For completion of bid documents please contact: Mr S. A. Ngubo, Tel: /8, Fax: , , [email protected], Hours: 07:30 to 15:30. CHRIST THE KING HOSPITAL ZNQ288/ 2015/ 2016 Supply and replace lamina flow screens at OT 6 and OT 8 Meeting/Briefing Session:Quotations will be obtainable on the site meeting after signing the attendance register. 23 September 2015, 10:00. Prince Mshiyeni Memorial Hospital, Mechanical Workshop. Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. M. M. Mazibuko. Tel: Fax: [email protected]. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Mr. H. E. Ngcobo, Tel: , Fax: , Hloniphani.Ngcobo@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15am to 13:00pm. Prince Mshiyeni Memorial Hospital ZNQ 710/ 15/ at 14: at at

120 120 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 Supply and install wall and spilt unit air conditioners in Vusithemba park home and reception Meeting/Briefing Session:Quotations will be obtainable on the site meeting after signing the attendance register. 22 September 2015, 09:00. Prince Mshiyeni Memorial Hospital, Electrical Workshop. Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. Z. C. Meyiwa. Tel: Fax: [email protected]. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Mr. H. E. Ngcobo, Tel: , Fax: , Hloniphani.Ngcobo@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15am to 13:00pm. Prince Mshiyeni Memorial Hospital ZNQ 852/ 15/ 16 Supply Gardening and Cleaning Services at ARC-SGI, Bethlehem Meeting/Briefing Session:Compulsory site meeting. Non-attenders will be disqualified 28 September 2015,. ARC-SGI, Bethlehem. Bids obtainable from: ARC-SGI, District Bethlehem, Cost of Documents: R100, Payment Details: At Cashier, Notes: SBD Forms. Post or Deliver Bids to: ARC-SGI, Private Bag X29, Bethlehem or hand deliver to ARC-SGI, Bethlehem District. Hand in at Cashier Office For technical information please contact: Pierre de Villiers. Tel: Fax: [email protected]. Hours: 7:45-16:15. For completion of bid documents please contact: Lebo Mahlaba, Tel: , Fax: , [email protected], Hours: 7:45-16:15. Free State: Agricultural Research Council: ARC-Small Grain Institute ARC\12\07\15 APPOINTMENT OF SERVICE PROVIDER TO RENDER CLEANING SERVICES FOR NATALIA BUILDING, SOUTHERN LIFE PLAZA BUILDING, WADLEY HOUSE AND QUEENSBURGH OFFICE. Meeting/Briefing Session:This briefing session is to inform prospective bidder of the standard procedures and requirements 30 September 2015, 10:00. CAPITAL TOWERS, 121 CHIEF ALBERT LUTHULI, PIETERMARITZBURG, Bids obtainable from: Natalia Building, North Tower - 13th floor - Room 8, 330 Langalibalele Street, Pietermaritzburg, 3200 KwaZulu-Natal: Department of Cooperative Governance and Traditional Affairs: Supply Chain Management ZNT1966/ 2015LG at at at Document Cost: R310.00, Payment Details: Payable into ABSA Bank: Account Number: , Branch Code: , Account Name: KZN Local Government, Reference: , Notes: ALTERNATIVELY DOCUMENTS CAN BE DOWNLOADED FREE OF CHARGE ON etender PORTAL( treasury.gov.za). Post or Deliver Bids to: DEPARTMENT OF CO-OPERATIVE GOVERNMENT AND TRADITIONAL AFFAIRS, 330 LANGALIBALELE STREET PIETERMARITZBURG OR Private Bag X 9078, Pietermaritzburg, FOR ATTENTION : SENIOR MANAGER ; Supply Chain Management. BID DOCUMENTS DELIVERED BY HAND MUST BE DEPOSITED IN THE BID BOX SITUATED AT: Department of Cooperative Governance and Traditional Affairs, Lift Area, 13th floor, North Tower. For technical information please contact: Mr IN Mvula. Tel: [email protected]. Hours: 7:30 to 16:00. For completion of bid documents please contact: Ms Ncamsile Mazibuko, Tel: , Fax: , ncamsile.mazibuko@ kzncogta.gov.za, Hours: Available office hours from 7:30am to 4:00pm. Bidders should ensure that bids are delivered on time to the correct address. Late bids will NOT be accepted for consideration..

121 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No The Rendering of a Sanitary Cleaning Service at Health Centre Bloemfontein for a Period of Two Years Meeting/Briefing Session:There will be a compulsory Bidders Information Briefing Session on 01 October 2015 at am. Bidders Information Briefing Session will be held at Health Centre Bloemfontein, Shorty van der Merwe Street, Tempe Bloemfontein. No Late Comers will be entertained and failure to attend on time will invalidate your Bid. 01 October 2015,. Bidders Information Briefing Session will be held at Health Centre Bloemfontein, Shorty van der Merwe Street, Tempe Bloemfontein.. Bids obtainable from: Central Procurement Service Centre, c/o van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, Pretoria, Cost of Documents: R150,00 (Cash Only and exact amount please) per Bid Document, Payment Details: Joint Support Base Garrison Finance Office, c/o van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, Pretoria. Payments are only received Monday to Thursday between 08H00 and 12H00, Notes: Bidders must produce the original receipt upon collection of the Bid Document at Central Procurement Service Centre.. Post or Deliver Bids to: At the Main Entrance Joint Support Base Garrison, Central Procurement Service Centre, c/o van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, Pretoria For technical information please contact: Lieutenant Colonel L. Weideman. Tel: (051) / Hours: 07:45-16:15. For completion of bid documents please contact: Major M.P. Tloubatla, Tel: / 2450, Fax: Gauteng: Department of Defence: Area Military Health Unit Free State, Health Centre Bloemfontein CPSC- B- PC INVITATION FOR AN OPEN TENDER TO PROVIDE CLEANING AND HYGIENE SERVICES FOR 4 SITES OF THE AUTOMOTIVE INDUSTRY DEVELOPMENT CENTRE (AIDC) AT: AUTOMOTIVE SUPPLIER PARK SITUATED IN ROSSLYN GAUTENG AUTOMOTIVE LEARNING CENTRE IN ROSSLYN WINTERVELD ENTERPRISE HUB IN WINTERVELD AIDC INCUBATION CENTRE IN SILVERTON. Gauteng: Gauteng Growth and Development Agency: Automotive Industry Development Centre (AIDC) AIDC _T14/ at at Meeting/Briefing Session:A compulsory briefing session will be held to provide an opportunity to obtain information on certain aspects of the process as set out in the tender document and to address any substantial issues bidders might have. 28 September 2015,. Supplier Park Development Company (Pty) Ltd, Central Hub Automotive Supplier Park, 30 Helium Road, ROSSLYN, Ext 2 Pretoria,. Bids obtainable from: Tender documents will be available from the Procurement Officer: Lebogang Mashishi and Mpho Moimane from on 21st of September 2015 to 02nd of October 2015, at Supplier Park Development Company (Pty) Ltd, Central Hub Automotive Supplier Park,, Cost of Documents: R , Payment Details: SPDC (Pty) Ltd, FNB, Rosslyn; Br code: ; Acc no ; Ref: Your Company Name and AIDC_T14/2015. Please bring proof of payment. Post or Deliver Bids to: The Main Entrance Gate, Automotive Supplier Park, 30 Helium Road, Rosslyn Ext 2, Pretoria. AIDC_T14/2015 marked bid box will be placed at the Main Entrance Gate from Monday to Friday during working hours (08:00 to 17:00).. No Telegraphic, telephonic, facsimile, and late tenders will be accepted. Late tenders will automatically be rejected. For technical information please contact: Sharon Mashala. Tel: Fax: [email protected]. Hours: 08:00-16:30. For completion of bid documents please contact: Lebogang Mashishi, Tel: , Fax: , [email protected], Hours: 08:00-16:30. All communication and attempts to solicit information of any kind relative to this INVITATION TO BID MUST be in writing. Service Providers are to note that any subsequent response by the AIDC to such requested information WILL be shared on an equal basis with all prospective Service Providers by .

122 122 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 Appointment of a service provider to provide the Independent Communications Authority of South Africa with cleaning and pest control services to head office (164 Katherine Street, Block A - D) for a period of two (2) years and one (1) month on a 90/10 PPPFA 2000: Preferential Procurement Regulations, 2011 Meeting/Briefing Session:N/A. N/A. Bids obtainable from: openbids, Cost of Documents: Free, Payment Details: N/A Post or Deliver Bids to: ICASA, 164 Katherine Street, Block B Pinmill Farm, Sandton It is the responsibility of the bidder to ensure that documents are delivered on or before the closing date. Late bids will not be accepted. For technical information please contact: N/A For completion of bid documents please contact: Tebogo Ledwaba, Tel: , Fax: N/A, [email protected], Hours: 08:30-16:30. No bid documents will be printed at ICASA. National: Independent Communications Authority of South Africa: Facilities ICASA 28/ 2015 Appointment of a service provider at the Independent Communications Authority of South Africa to provide ICASA with the monitoring of the 2016 municipal elections coverage by the broadcast service licensees for a period of five (05) months on a 80/20 PPPFA 2000: Preferential Procurement Regulations, 2011 Meeting/Briefing Session:A compulsory briefing session will be held 30 September 2015, 10:00. ICASA, 164 Katherine Street, Block B Pinmill Park, Canteen Area, Sandton Bids obtainable from: openbids, Cost of Documents: Free, Payment Details: N/A Post or Deliver Bids to: ICASA, 164 Katherine Street, Block B Pinmill Farm, Sandton It is the responsibility of the bidder to ensure that documents are delivered on or before the closing date. Late bids will not be accepted. For technical information please contact: N/A For completion of bid documents please contact: Tebogo Ledwaba, Tel: , Fax: N/A, [email protected], Hours: 08:30-16:30. No documents will be printed at ICASA.. National: Independent Communications Authority of South Africa: Broadcasting Compliance ICASA 28/ 2015 INVITATION TO SERVICE PROVIDERS FOR THE PROCUREMENT OF A BUSINESS PROCESS MANAGEMENT (BPM) TOOL Meeting/Briefing Session:NONE. N/A. Bids obtainable from: AT CIPC, MAIN RECEPTION, ENTFUTFUKWENI BUILDING (BLOCK F ), 77 MEINTJIES STREET, SUNNYSIDE, THE DTI CAMPUS, PRETORIA OR CIPC WEBSITE UNDER TENDERS, OR [email protected], Cost of Documents: R100.00, Payment Details: ACCOUNT NAME: COMPANIES AND INTELLECTUAL PROPERTY COMMISSION BANK: ABSA ACCOUNT NUMBER: , Notes: PROOF OF PAYMENT SHOULD BE ATTACHED TO THE SUBMITTED PROPOSAL. Post or Deliver Bids to: THE BID BOX IS SITUATED AT: CIPC, MAIN RECEPTION, ENTFUTFUKWENI BUILDING (BLOCK F ), 77 MEINTJIES STREET, SUNNYSIDE, THE DTI CAMPUS, PRETORIA.. It is the prospective bidders responsibility to obtain bid documents in time so as to ensure that responses reach CIPC, timeously. CIPC shall not be held responsible for delays in the postal service. For technical information please contact: Mr Daniel Nyathi. Tel: (012) [email protected]. Hours: 08H00-15H00. For completion of bid documents please contact: Ms Ntombi Maqhula, Tel: (012) , [email protected], Hours: 08H00-15H00. FAILURE TO PROVIDE PROOF OF PAYMENT WILL DISQUALIFY THE BID. Gauteng: Companies and Intellectual Property Commission: SUPPLY CHAIN MANAGE- MENT CIPC BID NUM- BER: 09/ 2015/ at at at

123 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No RE-REDIGN OF THE ORGANISATIONAL ARCHITECTURE FOR THE CIDB Meeting/Briefing Session:No briefing Session Bids obtainable from: Please follow this link cidbtender/tender_adverts/default.aspx, Cost of Documents: N/A, Payment Details: N/A Post or Deliver Bids to: SABS Campus, Block N & R,2 Dr Lategan Road,Groenkloof, Pretoria,0001. NB: Bidders must insert the bids into the Tender Box situated at Reception, which is accessible from 08:00 to 16:30 during weekdays. For technical information please contact: Ulizwi Mngoma. Tel: Fax: [email protected]. Hours: 8:00-16:30. For completion of bid documents please contact: Ulizwi Mngoma, Tel: , Fax: , [email protected], Hours: 8:00-16:30. All queries for this bid must be submitted by to [email protected]. za by no later than the 08 October 2015 at and correspondence with regard to all the queries will be submitted on the 09 October 2015 before end of business.. Gauteng: Construction Industry Development Board: Corporate Services RFB at Manufacture, supply and deliver school furniture to schools in the Western Cape Province from 1 April 2016 to 31 March 2019 Meeting/Briefing Session:Potential bidders, who arrive more than 15 minutes later than the advertised commencement time of the information session, will not be allowed into the venue. This is a compulsory information session and failure to attend the information session will invalidate the bid offer 05 October 2015,. Grand Central Building, Lower Plein Street, Cape Town, 2nd floor, conference room 4. No bid documents will be issued during the information session. Bids obtainable from: Ground Floor, Grand Central Building, Lower Plein Street, Cape Town, Cost of Documents: R100.00, Payment Details: Report to reception (Ground Floor) to collect the tender slip and pay at the WCED cashiers office, 2nd Floor, Grand Central Towers, Lower Parliament Street, Cape Town, Notes: Bid documents must be obtained before the information session and during the times 09h00 12h00 (Mondays to Fridays). Post or Deliver Bids to: Ground Floor, Grand Central Towers, Lower Plein Street, Cape Town. Bid documents must be deposited in the bid box. For technical information please contact: Pamela Jacobs / Abdurouf Aziz. Tel: / [email protected] / [email protected]. Hours: Monday - Friday, 09h00-12h00. For completion of bid documents please contact: Pamela Jacobs / Abdurouf Aziz, Tel: / 2966, pamela.jacobs2@ westerncape.gov.za / [email protected], Hours: Monday - Friday, 09h00-12h00. Western Cape: Department of Education: Directorate: Institutional Resource Support B/ WCED 2306/ at THE APPPOINTMENT OF A SERVICE PROVIDER TO UP THE SOUTH AFRICAN TECHNOLOGY NEEDS ASSESSMENT AS PRESCRIBED BY THE UNITED NATIONS FRAMEWORK CONVENTION ON CLIMATE CHANGE (UNFCCC) Meeting/Briefing Session: Bids obtainable from: Environment House, 473 Steve Biko, Corner Soutpansberg and Steve Biko Road, Arcadia Pretoria Please enquire at Reception Desk. Also on our website: Cost of Documents: None, Payment Details: None, Notes: None. Post or Deliver Bids to: Tender Box at Department of Environmental Affairs, Environment House, 473 Steve Biko Road, Corner Soutpansberg and Steve Biko Road, Arcadia, Pretoria Please enquire at Reception Desk. All documents should be delivered in the tender box and no late tender documents will be accepted. For technical information please contact: Mr Jongikhaya Witi. Tel: [email protected]. Hours: 08h00-16h00. For completion of bid documents please contact: Samuel Mofokeng, Tel: (012) , [email protected], Hours: 08h00-16h00. Gauteng: Department of Environmental Affairs: Supply Chain Management E at

124 124 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 Implementation of SAP Governance, Risk and Compliance Solution Meeting/Briefing Session:Compulsory briefing session at Auditorium, ground floor, Imbumba House, 75 Fox Street, Marshalltrown 23 September 2015, 14:00 Bids obtainable from: 1. Website Tenders.aspx or NO COST; Gauteng: Department of Finance: TSS GT/ GPT/ 118/ at 2. NO COST; 3. Imbumba House, 75 Fox Street, Marshalltown, Ground Floor, Tender Desk at a non-refundable cost of R per tender, Payment Details: ONLY FOR HARD COPY - FNB bank, Name: Finance Supplementary, branch code: , current account nr: , Reference number: tender number starting with GT/... Proof of payment handed in at the Tender Desk. Post or Deliver Bids to: Tender Office, Private Bag X112, Marshalltown, Johannesburg, Tender Box, Imbumba House, 75 Fox Street. Marshalltown For technical information please contact: Elrick Kara. Tel: [email protected]. Hours: 08H00 until 16H00. For completion of bid documents please contact: George Seoka, Tel: , Fax: , [email protected], Hours: 08H00 until 16H00. Implementation of SAP Governance, Risk and Compliance Solution Meeting/Briefing Session:Compulsory briefing session at Auditorium, ground floor, Imbumba House, 75 Fox Street, Marshalltrown 23 September 2015, 14:00 Bids obtainable from: 1. Website Tenders.aspx or NO COST; Gauteng: Department of Finance: TSS GT/ GDF/ 118/ at 2. [email protected] NO COST; 3. Imbumba House, 75 Fox Street, Marshalltown, Ground Floor, Tender Desk at a non-refundable cost of R per tender, Payment Details: ONLY FOR HARD COPY - FNB bank, Name: Finance Supplementary, branch code: , current account nr: , Reference number: tender number starting with GT/... Proof of payment handed in at the Tender Desk. Post or Deliver Bids to: Tender Office, Private Bag X112, Marshalltown, Johannesburg, Tender Box, Imbumba House, 75 Fox Street. Marshalltown For technical information please contact: Elrick Kara. Tel: [email protected]. Hours: 08H00 until 16H00. For completion of bid documents please contact: George Seoka, Tel: , Fax: , [email protected], Hours: 08H00 until 16H00. COMPLETE PREPARATION,CLEANING,MAKING SAFE AND INSPECTION OF A STEAM BOILER No.1 (D.B.658) Meeting/Briefing Session:A compulsory site meeting will be held for prospective bidders 23 September 2015,. Regional Laundry Northern Natal, 6 Watt Road, Avon Industrial Site, DUNDEE Bids obtainable from: 6 Watt road Avon Industrial Site Dundee 3000, Cost of Documents: Nil, Payment Details: Nil, Notes: Bid documents available at the Regional Laundry Northern Natal. Post or Deliver Bids to: Private Bag x 2051, Dundee 3000 or 6 Watt Road, Avon Industrial Site,Dundee, Documents will be deposited in the tender box at the Regional Laundry Northern Natal. Facsimile, ed and late bid documents will not be accepted. For technical information please contact: Mr Z.D. Chonco. Tel: Fax: Hours: For completion of bid documents please contact: AS Bhartu, Tel: , Fax: , [email protected]., Hours: Documents will be handed at the site meeting. Regional Laundry Northern Natal ZNQ47/ at

125 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No COMPLETE PREPARATION,CLEANING, MAKING SAFE AND INSPECTION OF A STEAM BOILER No.2 D.B.659 Meeting/Briefing Session:A compulsory site meeting will be held for prospective bidders 23 September 2015,. Regional Laundry Northern Natal, 6 Watt Road, Avon Industrial Site, DUNDEE Bids obtainable from: 6 Watt road Avon Industrial Site Dundee 3000, Cost of Documents: Nil, Payment Details: Nil, Notes: Bid documents available at the Regional Laundry Northern Natal. Post or Deliver Bids to: Private Bag x 2051, Dundee 3000 or 6 Watt Road, Avon Industrial Site,Dundee, Documents will be deposited in the tender box at the Regional Laundry Northern Natal. Facsimile, ed and late bid documents will not be accepted. For technical information please contact: Mr Z.D. Chonco. Tel: Fax: Hours: For completion of bid documents please contact: AS Bhartu, Tel: , Fax: , [email protected]., Hours: Bid documents will be handed out at the site meeting.. REGIONAL LAUN- DRY NORTHERN NATAL ZNQ48/ 2015 PROFESSIONAL AND MANAGEMENT SERVICES FOR THE DESIGN, SUPERVISION AND CONSTRUCTION OF NEW OFFICE PARK FOR DEPARTMENT OF HEALTH, INFRASTRUCTURE DEVELOPMENT AND TECHNICAL SUPPORT AT TOWNHILL HOSPITAL, PIETERMARITZBURG, PIETERMARITZBURG Meeting/Briefing Session:Compulsory Site Inspection meeting will be held at Townhill Hospital 29 September 2015, 09:00. Townhill Hospital : Pietermaritzburg. Bids obtainable from: 121 Chief Albert Luthuli Street, Capital Towers Building, Pietermaritzburg, alternatively, the document may be downloaded at at no cost., Cost of Documents: If the document is collected at the address given above, the cost is R450.00, Payment Details: If the document is to be collected, payment for the document must be made at the cashier s office at Natalia Building, 330 Langalibalele Street, Pietermaritzburg, Notes: Document will be available from 18 September Post or Deliver Bids to: Head of Department of Health, Central Supply Chain Management Directorate, Private Bag X 9051, Pietermaritzburg Document to be posted or hand delivered at 121 Chief Albert Luthuli Street, Capital Towers Building, Pietermaritzburg For technical information please contact: Mr R Potsane / Mr W Coetzee. Tel: / [email protected]. Hours: 08:00-16:00 (Monday to Friday). For completion of bid documents please contact: Mrs J Sookraj, Tel: , [email protected], Hours: 08:00-16:00 (Monday to Friday). The details of the compulsory site inspection meeting is outlined in the bid document.. Central Supply Chain Management ZNB 9470/ H 1. REMOVE AND RELOCATING OF DRYERS AND SLUICE MACHINES AT LINEN ROOM (BUILDING, PLUMBING, ELECTRICAL). 2. CERTIFICATE OF COMPLIANCE TO BE ISSUED. 3. ONLY SPECIALISED CONTRACTORS WILL BE ON SITE. Meeting/Briefing Session:ONLY SPECIALISED CONTRACTORS WILL BE ALLOWED ON SITE 01 October 2015, 09:00. MAINTENANCE. Bids obtainable from: 01 OLD MAIN ROAD ESTCOURT,3310, Cost of Documents: NIL, Payment Details: NIL, Notes: NIL. Post or Deliver Bids to: TO BE PUT IN AN ENVELOPE AND PUT INTO TENDER BOX NEXT TO TYPIST OFFICE WITH ZNQ NO IN THE FRONT OF ENVELOPE. TO BE PUT INTO TENDER BOX NEXT TO TYPIST OFFICE NEXT TO TYPIST OFFICE WITH ZNQ NO IN THE FRONT OF ENVELOPE For technical information please contact: D.SEWSUNKER. Tel: Fax: NIL. Hours: 08HOO - 16H00. For completion of bid documents please contact: R.GANES, Tel: , Fax: , ranoosh.ganes@kznhealth. gov.za, Hours: 08h00-16h00... of Health (ESTCOURT HOS- PITAL): MAINTE- NANCE ZNQ 844 OF 2015/ at at at

126 126 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 APPOINTMENT OF A SERVICE PROVIDER FOR THE RENDERING OF EMPLOYEE HEALTH AND WELLNESS SERVICES TO THE DEPARTMENT OF JUSTICE AND CONSTITUTIONAL DEVELOPMENT (DOJ&CD) AND THE NATIONAL PROSECUTING AUTHORITY (NPA) FOR A PERIOD OF THREE (3) YEARS Meeting/Briefing Session:Compulsory Briefing Session 25 September 2015, 10:00. National Department of Justice and Constitutional Development, 329 Pretorius Street, Pretoria. Bids obtainable from: Department of Justice and Constitutional Development, 329 Pretorius Street, Pretoria, 0001 or Departmental website, Cost of Documents: None, Payment Details: Not applicable, Notes: None. Post or Deliver Bids to: Private Bag X81, Pretoria, 0001 or 329 Pretorius Street, Pretoria, Bidders should ensure that bids are delivered timeously to the correct address. If the bid is late, it will not be accepted for consideration. The bid box is situated at the reception area of the Department of Justice and Constitutional Development. For technical information please contact: Mr I Koto. Tel: Fax: None [email protected]. Hours: 7:30-16:00. For completion of bid documents please contact: Mr P Nel, Tel: , Fax: None, [email protected], Hours: 07:30-16: It is the responsibility of the bidder(s) to arrange their own parking for the compulsory briefing session. 2. The briefing session is compulsory and failure to attend to will disqualify bidder s proposal(s). 3. Late bids will not be considered.. Gauteng: Department of Justice and Constitutional Development: Employee Health and Wellness RFB YSTERPLAAT: AFB: Installation of fire detection system Appointment of Mechanical Engineer Meeting/Briefing Session: n/a. n/a. Bids obtainable from: Custom House Building, Lower Heerengracht, Foreshore, Cape Town, 9th floor, Room 941, Cost of Documents: R100.00, Payment Details: n/a, Notes: N/A. Post or Deliver Bids to: THE DIRECTOR - GENERAL,DEPT OF PUBLIC WORKS,PRIVATE BAG X 9027, CAPE TOWN, CUSTOMS HOUSE,TENDER BOX MAIN ENTRANCE,GROUND FLOOR CAPE TOWN For technical information please contact: Mr. AL Naude. Tel: (021) / Fax: [email protected]. za. Hours: 7:30am to 4:00pm. For completion of bid documents please contact: Ms A Jaffa or Mr S Hobongwana / Ms N Mngomezulu, Tel: (021) / 2077 /2131, Fax: (021) , [email protected], Hours: 7:30am to 4:00pm. n/a. Western Cape: Department of Public Works: CONSULT- ANT CPTC015/ 15 THE APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY AND DELIVER (6) CORS GNSS RECEIVERS, WITH NODE LICENSES, TO THE CHIEF DIRECTORATE: NATIONAL GEO-SPATIAL INFORMATION, RHODES AVENUE, MOWBRAY, CAPE TOWN Meeting/Briefing Session:N/A Bids obtainable from: Friday 18 September 2015 during normal office hours at SCM office in 3rd floor, 14 Long Street, Cape Town, upon payment of a non-refundable tender deposit of R (One Hundred Rand (inclusive of VAT) per document., Cost of Documents: R100.00, Payment Details: Cashier available at 3rd Floor, 14 Long Street, Cape Town or Banking Details:Department of Rural Development & Land Reform ABSA Bank: Cheque Account; ACC NO.: ; Branch; Code: ; Reference: Post or Deliver Bids to: 14 Long Street, Ground floor, Security Area. Cape Town, 8000 Western Cape: Department of Rural Development and Land Reform: Nationa Geo-Spatial Information SSC WC 35/ 2015 DRDLR at at at. Documents must be submitted in a sealed envelope bearing the tender number, closing date and time. Tenders received after the closing date and time will not be considered and will be returned to bidders unopened. Faxed or ed tenders will not be accepted. For technical information please contact: Mr P Voster. Tel: +27 (0) Fax: N/A [email protected]. Hours: 08:00-16:00. For completion of bid documents please contact: Mr. M Makgabo, Tel: +27 (0) , Fax: N/A, [email protected], Hours: 08:00-16:00.

127 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No The appointment of service provider for the supply and delivery of 0.5M GSD Digital Colour Aerial Imagery for Modimolle/Thabazimbi Area to the Chief Directorate: National Geospatial Information. Meeting/Briefing Session:Briefing Session is Compulsory and failure to attend the briefing session will invalidate your bid. 25 September 2015,. Room BCR, Van Der Sterr Building, 19 Rhodes Avenue, Mowbray.. Bids obtainable from: Friday 18 September 2015 during normal office hours at SCM office in 3rd floor, 14 Long Street, Cape Town, upon payment of a non-refundable tender deposit of R (One Hundred Rand (inclusive of VAT) per document., Cost of Documents: R100.00, Payment Details: Cashier available at 3rd Floor, 14 Long Street, Cape Town or Banking Details:Department of Rural Development & Land Reform ABSA Bank: Cheque Account; ACC NO.: ; Branch; Code: ; Reference: Post or Deliver Bids to: 14 Long Street, Ground floor, Security Area. Cape Town, 8000 Western Cape: Department of Rural Development and Land Reform: Nationa Geo-Spatial Information SSC WC 32/ 2015 DRDLR at. Documents must be submitted in a sealed envelope bearing the tender number, closing date and time. Tenders received after the closing date and time will not be considered and will be returned to bidders unopened. Faxed and ed will not be accepted. For technical information please contact: Mr. Rory Martin. Tel: +27 (0) Fax: N/A [email protected]. Hours: 08:00-16:00. For completion of bid documents please contact: Mr. M Makgabo, Tel: +27 (0) , Fax: N/A, [email protected], Hours: 08:00-16:00. 1.REQUEST FOR A PROPOSALS TO CONDUCT RAPID VIABILITY ASSESSMENTS OF EPWP PROJECTS FUNDED BY THE NATIONAL DEPARTMENT OF TOURISM. Meeting/Briefing Session:There will be no briefing session. Department of Tourism,Tourism House, 17 Trevenna Street, Sunnyside, Pretoria.. Bids obtainable from: Department of Tourism s Head Office, Tourism House, Ground Floor,17 Trevenna Street, Sunnyside,Pretoria. OR www. tourism.gov.za / tenders, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Bid/Tender Administration Office, Directorate :Supply Chain Management,Department of Tourism, Private Bag X 424, Pretoria OR Department of Tourism s Head Office, Tourism House, Ground Floor (Tender Box), 17 Trevenna Street, Sunnyside,Pretoria.. Original Proposals must be submitted in a sealed envelope clearly marked.request FOR A PROPOSALS TO CONDUCT RAPID VIABILITY ASSESSMENTS OF EPWP PROJECTS FUNDED BY THE NATIONAL DEPARTMENT OF TOURISM. For technical information please contact: Hlengiwe Magudulela or Jonga Kuhlane. Tel: (012) OR (012) Fax: N/A [email protected] OR [email protected]. Hours: 07:30-15:30. For completion of bid documents please contact: Merriam Malapane OR Maphoso Ramogale, Tel: or , Fax: , [email protected] or [email protected], Hours: 07:30-15:30. All service providers must sign the attendance register and service providers that did not attend the compulsory briefing session will not be considered during the awarding of tender.. Gauteng: Department of Tourism: Bid/Tender Administration Office NDT0004/ at

128 128 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 CONTINUES ON PAGE PART 2

129 Government Tender Bulletin REPUBLIC OF SOUTH AFRICA Vol. 603 Pretoria, 18 September 2015 No This document is also available on the Internet on the following web sites: PART 2 OF 2 N.B. The Government Printing Works will not be held responsible for the quality of Hard Copies or Electronic Files submitted for publication purposes ISSN AIDS HELPLINE: Prevention is the cure 02886

130 130 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 Provision of Internal Audit Services to the FSB. Meeting/Briefing Session:Compulsory briefing session 29 September 2015, 13:00. Financial Services Board Offices, Riverwalk Office Park, Block B, 41 Matroosberg Road (Corner Garsfontein and Matroosberg Roads) Ashlea Gardens, Extension 6, Menlo Park, Pretoria, South Africa, 0081 or Financial Services Board website co.za. Bids obtainable from: Financial Services Board Offices, Riverwalk Office Park, Block B, 41 Matroosberg Road (Corner Garsfontein and Matroosberg Roads) Ashlea Gardens, Extension 6, Menlo Park, Pretoria, South Africa, 0081 or Financial Services Board website Cost of Documents: Not applicable, Payment Details: Not applicable, Notes: Not applicable. Post or Deliver Bids to: Financial Services Board Offices, Riverwalk Office Park, Block B, 41 Matroosberg Road (Corner Garsfontein and Matroosberg Roads) Ashlea Gardens, Extension 6, Menlo Park, South Africa, Bids must be properly packaged and deposited on or before the closing date and before the closing time in the tender box situated at the main entrance of the Financial Services Board Offices. Gauteng: Financial Services Board: Finance Department FSB2015/ at For technical information please contact: Masilu Kgofelo. Tel: Hours: 07:45-16:30. For completion of bid documents please contact: Masilu Kgofelo, Tel: , Hours: 07:45-16:30. MALWARE PROTECTION SOLUTION Meeting/Briefing Session:N/A. N/A. Bids obtainable from: Financial Services Board Offices, Riverwalk Office Park, Block B, 41 Matroosberg Road (Corner Garsfontein and Matroosberg Roads) Ashlea Gardens, Extension 6, Menlo Park, Pretoria, South Africa, 0081, Cost of Documents: Not applicable, Payment Details: Not applicable, Notes: Not applicable. Post or Deliver Bids to: Financial Services Board Offices Riverwalk Office Park, Block B, 41 Matroosberg Road (Corner Garsfontein and Matroosberg Roads) Ashlea Gardens, Extension 6, Menlo Park, South Africa, Bids must be properly packaged and deposited on or before the closing date and before the closing time in the tender box situated at the main entrance of the Financial Services Board Offices. Gauteng: Financial Services Board: Information Communication Technology FSB2015/ at For technical information please contact: Masilu Kgofelo. Tel: Hours: 07:45-16:30. For completion of bid documents please contact: Masilu Kgofelo, Tel: , Hours: 07:45-16:30. Appointment of a provider for professional quantity surveying services on an ad hoc basis for a one year period Meeting/Briefing Session:No briefing session Bids obtainable from: 1. Website - Gauteng: Gauteng Partnership Fund: PROJECTS (QS) RFP 006/ at [email protected] 3. GPF, 1st floor, 82 Grayston Drive, Sandton, Payment Details: No charge Post or Deliver Bids to: GPF, 1st floor, 82 Grayston Drive, Sandton, Johannesburg, GPF, 1st floor, 82 Grayston Drive, Sandton, Johannesburg, 2196 For technical information please contact: Ms Mashudu Nthangeni. Tel: /6600. Fax: N/A [email protected]. Hours: 9:00 to 16:00. For completion of bid documents please contact: Brian Mangcipu or Faizel Rayman, Tel: /6600, Fax: N/A, [email protected]. za, Hours: 8:00 to 16:00.

131 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No REQUEST FOR PROPOSAL FOR AN A SERVICE PROVIDER TO CONDUCT AN ASSESSMENT OF CONSUMER INDEBTEDNESS, THE INCIDENCE AND SOCIAL EFFECTS OF OVER-INDEBTEDNESS IN SOUTH AFRICA ON BEHALF OF THE NATIONAL CREDIT REGULATOR. Meeting/Briefing Session:Tender briefing session 22 September 2015, 14: th Road, Randjiespark, Midrand. Bids obtainable from: under tenders with reference number- NCR323/09/2015, Cost of Documents: N/A, Payment Details: N/A, Notes: NCR323/09/2015. Post or Deliver Bids to: th Road, Randjiespark, Midrand. Hand deliver to NCR offices with the reference number : REQUEST FOR PROPOSAL FOR A SERVICE PROVIDER TO CONDUCT AN ASSESSMENT OF CONSUMER INDEBTEDNESS AND THE INCIDENCE AND SOCIAL EFFECTS OF OVER-INDEBTEDNESS IN SOUTH AFRICA ON BEHALF OF THE NATIONAL CREDIT REGULATOR. For technical information please contact: PROCUREMENT DEPARTMENT. Tel: [email protected]. Hours: 9:h00 to 16h00. For completion of bid documents please contact: PROCUREMENT DEPARTMENT, Tel: , [email protected];, Hours: 9:h00 to 16h00. N/A. Gauteng: National Credit Regulator: REGULATOR NCR323/ 09/ 2015 REQUEST FOR PROPOSAL FOR AN A SERVICE PROVIDER TO CONDUCT AN ASSESSMENT OF CONSUMER INDEBTEDNESS, THE INCIDENCE AND SOCIAL EFFECTS OF OVER-INDEBTEDNESS IN SOUTH AFRICA ON BEHALF OF THE NATIONAL CREDIT REGULATOR. Meeting/Briefing Session:Tender briefing session 22 September 2015, 14: th Road, Randjiespark, Midrand. Bids obtainable from: under tenders with reference number- NCR323/09/2015, Cost of Documents: N/A, Payment Details: N/A, Notes: NCR323/09/2015. Post or Deliver Bids to: th Road, Randjiespark, Midrand. Hand deliver to NCR offices with the reference number : REQUEST FOR PROPOSAL FOR A SERVICE PROVIDER TO CONDUCT AN ASSESSMENT OF CONSUMER INDEBTEDNESS AND THE INCIDENCE AND SOCIAL EFFECTS OF OVER-INDEBTEDNESS IN SOUTH AFRICA ON BEHALF OF THE NATIONAL CREDIT REGULATOR. For technical information please contact: PROCUREMENT DEPARTMENT. Tel: [email protected]. Hours: 9:h00 to 16h00. For completion of bid documents please contact: PROCUREMENT DEPARTMENT, Tel: , [email protected];, Hours: 9:h00 to 16h00. N/A. Gauteng: National Credit Regulator: REGULATOR NCR323/ 09/ at at

132 132 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 The appointment of a service provider to conduct a review and advise NERSA on a methodology to approve tariffs for petroleum loading and storage facilities. Meeting/Briefing Session:COMPULSORY BRIEFING SESSION 28 September 2015, 10:00. NERSA Auditorium (2nd Floor), Kulawula House, 526 Madiba Street, Arcadia, Pretoria. Bids obtainable from: Kulawula House, 526 Madiba Street, Arcadia, Pretoria, Cost of Documents: FREE, Payment Details: N/A, Notes: Bid documentation can be downloaded at ( by following route: Homepage>Procurement>Published tenders. Post or Deliver Bids to: THE PROCUREMENT MANAGER NERSA P.O. BOX 40343, ARCADIA, 0007, SOUTH AFRICA. SUBMISSIONS SHOULD BE DELIVERED INTO THE TENDER BOX LOCATED IN THE RECEPTION AREA OR AT THE COUNTER IN THE RECEPTION AREA. NO LATE SUBMISSIONS WILL BE CONSIDERED. Gauteng: National Energy Regulator of South Africa: FINANCE AND AD- MINISTRATION NERSA/ 1516/ PPT/ LSF/ BID at For completion of bid documents please contact: STANLEY RADEBE, Tel: , [email protected], Hours: 08:00 TO 16:30. ALL CORRESPONDENCE AND CLARIFICATION REQUIRED BY A BIDDER SHOULD BE REQUESTED IN WRITING BY TO STANLEY RADEBE AT [email protected]. The appointment of a service provider to assist NERSA with media monitoring and analysis services for a period of two (2) years. Meeting/Briefing Session:COMPULSORY BRIEFING SESSION 29 September 2015,. NERSA Auditorium (2nd Floor), Kulawula House, 526 Madiba Street, Arcadia, Pretoria. Bids obtainable from: Kulawula House, 526 Madiba Street, Arcadia, Pretoria, Cost of Documents: FREE, Payment Details: N/A, Notes: Bid documentation can be downloaded at ( by following route: Homepage>Procurement>Published tenders. Post or Deliver Bids to: THE PROCUREMENT MANAGER NERSA P.O. BOX 40343, ARCADIA, 0007, SOUTH AFRICA. SUBMISSIONS SHOULD BE DELIVERED INTO THE TENDER BOX LOCATED IN THE RECEPTION AREA OR AT THE COUNTER IN THE RECEPTION AREA. NO LATE SUBMISSIONS WILL BE CONSIDERED. Gauteng: National Energy Regulator of South Africa: FINANCE AND AD- MINISTRATION NERSA/ 1516/ CSM/ MMA/ BID at For completion of bid documents please contact: STANLEY RADEBE, Tel: , [email protected], Hours: 08:00 TO 16:30. ALL CORRESPONDENCE AND CLARIFICATION REQUIRED BY A BIDDER SHOULD BE REQUESTED IN WRITING BY TO STANLEY RADEBE AT [email protected]. APPOINTMENT OF A SUITABLE SERVICE PROVIDER TO REVIEW AND DEVELOP THE BUILDING QUALITY INDEX FOR HOUSES (BQIH) FOR THE NHBRC Meeting/Briefing Session:COMPULSORY BRIEFING SESSION TO BE HELD AT, NHBRC HEAD OFFICE, 5 LEEUWKOP ROAD,SUNNINGHILL, JOHANNESBURG 25 September 2015,. COMPULSORY BRIEFING SESSION TO BE HELD AT, NHBRC HEAD OFFICE, 5 LEEUWKOP ROAD,SUNNINGHILL, JOHANNESBURG. Bids obtainable from: Cost of Documents: 0, Payment Details: 0 Post or Deliver Bids to: NHBRC HEAD OFFICE, 5 LEEUWKOP ROAD, SUNNINGHILL, JOHANNESBURG. BID DOCUMENTS SHOULD BE DEPOSITTED IN THE TENDER BOX SITUATED IN THE FOLLOWING ADDRESS, NHBRC HEAD OFFICE, 5 LEEUWKOP ROAD, SUNNINGHILL, JOHANNESBURG (PLEASE ENQUIRE AT THE RECEPTION AREA) For technical information please contact: DR JEFFREY MAHACHI. Tel: [email protected]. Hours: 08H30 TO 16H30. For completion of bid documents please contact: MPHASA KGARE, Tel: , [email protected], Hours: 08H30 TO 16H30. BIDDERS WHO DO NOT ATTEND THE BRIEFING SESSION WILL BE DISQUALIFIED. Gauteng: National Home Builders Registration Council: SCM NHBRC 21/ at

133 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No REQUEST FOR PROPOSAL FOR ORGANASATIONS TO PARTNER WITH THE NYDA TO DELIVER ON ITS PROGRAMMES Meeting/Briefing Session:Briefing session will be conducted as per schedule 23 September 2015,. NYDA Head Office Building, 11 Broadwalk Avenue, Halfway House, Midrand. Bids obtainable from: Cost of Documents: FREE Post or Deliver Bids to: 11 Broadwalk Avenue, Halfway House Midrand. For technical information please contact: Mr Jack Serite. Tel: Hours: 08H00 TO 17H00. For completion of bid documents please contact: Mr Jack Serite, Tel: , Hours: 08H00 TO 17H00. Gauteng: National Youth Development Agency: Supply Chain Management NYDA 2016/ 01/ NYS REQUEST FOR PROPOSAL FOR THE DESIGNING AND IMPLEMENTATION OF THE BALANCED SCORE CARD SYSTEM FOR THE NYDA Meeting/Briefing Session:Briefing session will be conducted as per schedule 22 September 2015,. NYDA Head Office Building, 11 Broadwalk Avenue, Halfway House, Midrand. Bids obtainable from: Cost of Documents: FREE Post or Deliver Bids to: 11 Broadwalk Avenue, Halfway House Midrand. For technical information please contact: Mr Jack Serite. Tel: Hours: 08H00 TO 17H00. For completion of bid documents please contact: Ms Juliet Tshoke, Tel: , Hours: 08H00 TO 17H00. Gauteng: National Youth Development Agency: Supply Chain Management NYDA 2015/ 02/ CS Appointment of experience and suitably qualified Actuarial firms to be listed on the RAF panel of Actuaries for a period of five (5) years. Meeting/Briefing Session:Compulsory briefing session will be held on 28 September 2015 at the following address: RAF Head Office, Eco-Glades Office Park 2, 420 Witch-Hazel Avenue, Centurion. 28 September 2015, 10:00. N/A. Bids obtainable from: RFB Document will be available on the RAF website: Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Eco-Glades Office Park 2, 420 Witch-Hazel Avenue, Centurion. Bidders to sign the register at reception when delivering their proposals. For technical information please contact: Ms. N Nyoka. Tel: N/A [email protected]. Hours: 7:45-16:00. For completion of bid documents please contact: Ms. N Nyoka, Tel: N/A, [email protected], Hours: 7:45-16:00. No telephonic queries will be entertained.. National: Road Accident Fund: Government Entity RAF/ 2015/ The Road Accident Fund (RAF) invites bids from bidders to provide SAP support services for a period of five (5) years. Meeting/Briefing Session:None. None. Bids obtainable from: The tender document will be available on the RAF website at under the tab Supply Chain Management., Cost of Documents: Free, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: RAF Head Office, Eco Glades Office Park 2, 420 Witch-Hazel Avenue, Centurion.. Bidders should ensure that bids are delivered in time to the correct address. If the bid is late, it shall not be accepted for consideration. Bidders must ensure that they sign the register at the reception when delivering bids. Bidders must advise their couriers of the instruction above to avoid misplacement of bid responses. For technical information please contact: Monare Mashego. Tel: N/A. Fax: N/A [email protected]. Hours: 07:45-16:00. For completion of bid documents please contact: Monare Mashego, Tel: N/A, Fax: N/A, [email protected], Hours: 07:45-16:00. No telephonic queries will be entertained.. National: Road Accident Fund: Supply Chain Management RAF/ 2015/ at at at at

134 134 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 Transition Management Services Meeting/Briefing Session: Bids obtainable from: n/a, Notes: Transition Management Services. Post or Deliver Bids to: or 36 Fricker Road, Illovo, Reception at 36 Fricker Road, Illovo, 2196 For technical information please contact: Mrs. Karen Pepler. Tel: Fax: Hours: 08h30-16h30. For completion of bid documents please contact: Mr. Moochie Sallie, Tel: , Fax: , Hours: 08h30-16h30. Gauteng: Sasria Limited: Finance Department External and Internal Audit Services Meeting/Briefing Session: Bids obtainable from: -, Notes: External and Internal Audit Services. Post or Deliver Bids to: or 36 Fricker Road, Illovo, Reception at 36 Fricker Road, Illovo, 2196 For technical information please contact: Mrs. Nkateko Mayimele. Tel: Fax: Hours: 08h30-16h30. For completion of bid documents please contact: Mrs. Karen Pepler, Tel: , Fax: , Hours: 08h30-16h30. Gauteng: Sasria Limited: Audit Department at 15: at 15:00 Request For Information: Methods and Systems for the supply and distribution of bulk pre-paid airtime across all mobile networks that will be self-operated and administered by Stats SA. (RFI 001/15) Meeting/Briefing Session:Compulsory Briefing Session, De Bruyn Building, 170 Thabo Sehume Street, PRETORIA 05 October 2015,. Compulsory Briefing Session, De Bruyn Building, 170 Thabo Sehume Street, PRETORIA. Bids obtainable from: De Bruyn Building, 170 Thabo Sehume Street, PRETORIA, Cost of Documents: none, Payment Details: none Post or Deliver Bids to: 170 De Bruyn Park Building, Thabo Sehume Street, Pretoria. sealed enveloped mark RFI 001/15 Gauteng: Statistics South Africa: Supply Chain Management RFI 001/ at For completion of bid documents please contact: Bid office, Tel: /2114/8110/ /6372, Fax: , Hours: 08:00-15:30 Mon-Friday. Appointment of an IATA and ASATA registered and accredited travel management agency to provide a comprehensive travel management services. Meeting/Briefing Session:N/A Bids obtainable from: Tender documents are obtained from Mr. E Thomas, Miss N Gqoboda or the reception at 3rd floor of CapeNature Head Office, PGWC Shared Services Centre, Cnr Bosduif and Volstruis Streets, Bridgetown and download the documents on the CapeNature website., Cost of Documents: No Cost, Payment Details: n/a, Notes: n/a. Post or Deliver Bids to: 3rd floor of CapeNature Head Office, PGWC Shared Services Centre, Cnr Bosduif and Volstruis Streets, Bridgetown. Western Cape: Western Cape Nature Conservation Board: Admin Department WCNCB 01/ 09/ at Tender Box.. Sealed bid documents, enclosed with the corresponding bid number and description must be placed in the tender box not later than 11h00 am on 16 October 2015 For technical information please contact: Nolundi Puzi. Tel: /34. Fax: n/a [email protected]. Hours: 7h30 am till 16h00 pm. For completion of bid documents please contact: Eldrea Thomas, Tel: , Fax: n/a, [email protected], Hours: 7h30am till 16h00 pm.

135 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No DISPOSAL OF ERF 21012, GEORGE Meeting/Briefing Session:N/A. N/A. Bids obtainable from: WALK-IN CENTRE; CNR OF DORP AND LOOP STREETS; CAPE TOWN, Cost of Documents: FREE OF CHARGE, Payment Details: N/A Post or Deliver Bids to: WALK-IN CENTRE; CNR OF DORP AND LOOP STREETS; CAPE TOWN For technical information please contact: ESME DAVIS. Tel: (021) Hours: 07:00-16:00. For completion of bid documents please contact: ESME DAVIS, Tel: (021) , Hours: 07:00-16:00. Western Cape: Department of Public Works: SUPPLY CHAIN MANAGE- MENT PM 011/ 15 DISPOSAL OF ERF 20983, GEORGE Meeting/Briefing Session:N/A. N/A. Bids obtainable from: WALK-IN CENTRE; CNR OF DORP AND LOOP STREETS; CAPE TOWN, Cost of Documents: FREE OF CHARGE, Payment Details: N/A Post or Deliver Bids to: TENDER BOX, CNR OF DORP AND LOOP STREETS; CAPE TOWN For technical information please contact: ESME DAVIS. Tel: (021) Hours: 08:00-16:00. For completion of bid documents please contact: ESME DAVIS, Tel: (021) , Hours: 07:00-16:00. Western Cape: Department of Public Works: SUPPLY CHAIN MANAGE- MENT PM 009/ 15 DISPOSAL OF ERF 20997, GEORGE Meeting/Briefing Session:N/A. N/A. Bids obtainable from: WALK-IN CENTRE; CNR OF DORP AND LOOP STREETS; CAPE TOWN, Cost of Documents: FREE OF CHARGE, Payment Details: N/A Post or Deliver Bids to: WALK-IN CENTRE; CNR OF DORP AND LOOP STREETS; CAPE TOWN For technical information please contact: ESME DAVIS. Tel: (021) Hours: 07:00-16:00. For completion of bid documents please contact: ESME DAVIS, Tel: (021) , Hours: 07:00-16:00. Western Cape: Department of Public Works: SUPPLY CHAIN MANAGE- MENT PM 012/ 15 THE SALE OF CONSTRUCTION EQUIPMENT AT TZANEEN FOR CONSTRUCTION Meeting/Briefing Session:Compulsory clarification meeting will be held as follows: 01 October 2015,. NOTHERN OPERATIONS, TZANEEN DAM CONTACT: THINUS RADEMAN ( ). Bids obtainable from: 173 Francis Baard (Formerly knows as Schoeman) OFFICE: G17, EMANZINI BUILDING, Cost of Documents: FREE, Notes: Document will be issued at our office or bidders can download the bid documents on the website.. Post or Deliver Bids to: Private Bag x 313 Pretoria Bid documents may be deposited in the tender box situated at 157 Francis Baard Street Zwamadaka Building on or before the closing date. Bidders must ensure that they post their bid documents 3 days before the closing date. For technical information please contact: Mr. E. Kriek. Tel: [email protected]. Hours: 07:00 am to 16:00pm. For completion of bid documents please contact: Thembeka Hlazo/ Julia Dirane/Anele Ndamase/Nicodemus Sekgothe/Nomthandazo Plaatjie, Tel: /7780/7432/7418/8364, Fax: , [email protected],[email protected],DiraneJ@dwa. gov.za,[email protected], Hours: 07:00am to 16:00pm. Limpopo: Department of Water and Sanitation: Construction Management WQ5763WTE at at at at

136 136 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER x PINK SHORT SLEEVE UNIFORM DRESSES. (VARIOUS SIZES) KwaZulu-Natal: Meeting/Briefing Session: Bids obtainable from: OLD MAIN ROAD, ESTCOURT, 3310, Cost of Documents: N/A, Payment Details: N/A Post or Deliver Bids to: OLD MAIN ROAD ESTCOURT, OLD MAIN ROAD, ESTCOURT, NORTH WING, TENDER BOX IS SITUATED NEXT TO TYPIST OFFICE. Department of Health: ESTCOURT PROVINCIAL HOS- PITAL ZNQ 846 OF 2015/ at For completion of bid documents please contact: JACO SCHOEMAN, Tel: , Fax: , JACO.SCHOEMAN@ KZNHEALTH.GOV.ZA, Hours: 07H45-16H x UNITS BLANKET WOOLEN NAVY BLUE 150x200cm. KwaZulu-Natal: Meeting/Briefing Session: Bids obtainable from: OLD MAIN ROAD, ESTCOURT, 3310, Cost of Documents: N/A, Payment Details: N/A Post or Deliver Bids to: OLD MAIN ROAD, ESTCOURT, TENDER BOX SITUATED ON THE NORTH WING BY THE TYPIST OFFICE.. OLD MAIN ROAD, ESTCOURT, TENDER BOX SITUATED ON THE NORTH WING BY THE TYPIST OFFICE. Department of Health: ESTCOURT PROVINCIAL HOS- PITAL ZNQ 845 OF 2015/ at For completion of bid documents please contact: JACO SCHOEMAN, Tel: , Fax: , JACO.SCHOEMAN@ KZNHEALTH.GOV.ZA, Hours: 07H45-16H15. MANUFACTURING, SUPPLY AND DELIVERY OF BUNNY JACKET, MEN / WOMEN AND WARM JACKET, OPERATIONAL WEAR FOR A PERIOD OF THREE (3) YEARS IN ACCORDANCE WITH SPECIFICATION SAPS 1740 VERSION 13.0/FEBRUARY 2015, SAPS 1741 VERSION 04.0/ FEBRUARY 2015 AND SAPS 2722/11 VERSION 03.0/SEPTEMBER 2013 Meeting/Briefing Session:N/A. N/A. Bids obtainable from: 117 CRESSWELL ROAD, SILVERTON 0184, PRETORIA 0001 SAPS SCM, Cost of Documents: FREE, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: 117 CRESSWELL ROAD, SILVERTON 0184, PRETORIA 0001 SAPS SCM. DELIVERED INTO TENDER BOX - MAIN GATE (SECURITY GATE) For technical information please contact: LT COLONEL HERMAN. Tel: (012) Fax: (012) [email protected]. Hours: 07:30 to 16:00. For completion of bid documents please contact: SPAC BILLY MUTHULA, Tel: (012) , Fax: (012) / 7482, [email protected], Hours: 07:30 to 16:00. Gauteng: Department of Police: DIVISION: SUPPLY CHAIN MANAGE- MENT: ACQUISI- TION MANAGE- MENT 19/ 1/ 9/ 1/ 75TC(15) at

137 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No MANUFACTURING, SUPPLY AND DELIVERY OF BLOUSES, FIELD- DRESS, SHORT-SLEEVED (WOMEN): BLOUSES, POLICEWOMEN, LONG SLEEVED: SHIRT, SHORT SLEEVES, MEN: SHIRT, SHORT SLEEVED, SECURITY GUARDS AND SERVICE DRESS SHIRT, LONG SLEEVED (MEN) FOR A PERIOD OF THREE (3) YEARS IN ACCORDANCE WITH SPECIFICATION SAPS 264 VERSION 09.0/ SEPTEMBER 2011, SAPS 315(a) REVISED FEBRUARY 2007, SAPS 332 VERSION 08.0/SEPTEMBER 2013, SAPS 2854/12 VERSION 01.0/ JANUARY 2013 AND SAPS 1754 REVISED OCTOBER 2003: DIVISION: SUPPLY CHAIN MANAGEMENT. Meeting/Briefing Session:N/A. N/A. Bids obtainable from: 117 CRESSWELL ROAD, SILVERTON 0184, DIVISIONAL COMMISSIONER: SUPPLY CHAIN MANAGEMENT, PRETORIA 0001, Cost of Documents: FREE, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: 117 CRESSWELL ROAD, SILVERTON 0184, DIVISIONAL COMMISSIONER: SUPPLY CHAIN MANAGEMENT, PRETORIA DELIVERED INTO TENDER BOX, MAIN GATE (SECURITY GATE) For technical information please contact: LT COLONEL HERMAN. Tel: (012) Fax: (012) [email protected]. Hours: 07:30 to 16:00. For completion of bid documents please contact: SPAC BILLY MUTHULA, Tel: (012) , Fax: (012) / 7482, [email protected], Hours: 07:30 to 16:00. Gauteng: Department of Police: DIVISION: SUPPLY CHAIN MANAGE- MENT: ACQUISI- TION MANAGE- MENT 19/ 1/ 9/ 1/ 65TC(15) MANUFACTURING, SUPPLY AND DELIVERY OF TRACKSUITS, STUDENTS FOR A PERIOD OF THREE (3) YEARS IN ACCORDANCE WITH SPECIFICATION SAPS 2124/02 REVISED OCTOBER 2004: DIVISION: SUPPLY CHAIN MANAGEMENT. Meeting/Briefing Session:N/A Bids obtainable from: 117 CRESSWELL ROAD SILVERTON, DIVISIONAL COMMISSIONER: SUPPLY CHAIN MANAGEMENT; PRIVATE BAG X 254, PRETORIA 0001, Cost of Documents: FREE, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: DELIVERED INTO TENDER BOX AT THE SECURITY GATE (MAIN ENTRANCE) ON OR BEFORE THE DELIVERED INTO TENDER BOX AT THE SECURITY GATE(MAIN ENTRANCE) ON OR BEFORE THE For technical information please contact: LIEUTENANT COLONEL HERMAN. Tel: (012) Fax: (012) Hermanrina@ saps.gov.za. Hours: 07:00 to 16:00. For completion of bid documents please contact: SPAC BILLY MUTHULA, Tel: (012) , Fax: (012) /7482, [email protected], Hours: 07:00 to 16:00. N/A. Gauteng: Department of Police: Supply Chain Management: Acquisition Management 19/ 1/ 9/ 1/ 77TC(15/ 16) at at ERRATUM SUPPLIES: GENERAL Original Publication Date: PAINT EXTERIOR OF TB WARD Meeting/Briefing Session:THERE WILL BE A COMPULSORY SITE MEETING 22 September 2015,. BOARD ROOM. Bids obtainable from: MOSVOLD HOSPITAL, PRIVATE BAGX 2211, INGWAVUMA 3968, Cost of Documents: FREE OF CHARGE, Payment Details: NONE, Notes: HAND OR COURIER DELIVERY. Post or Deliver Bids to: MOSVOLD HOSPITAL, PRIVATE BAGX 2211, INGWAVUMA. RESPONSES TO BE HAND DELIVERED TO THE QUOTATION BOX, MAIN GATE For technical information please contact: MR S.Z MOLOI. Tel: / Fax: sthabiso.moloi@kznhealth. gov.za. Hours: 7:30-16:00. For completion of bid documents please contact: MISS BN MKHABELA, Tel: , Fax: , nompumelelo.mkhabela@ kznhealth.gov.za, Hours: 7:30-16:00. none. KwaZulu-Natal: Department of Health: MOSVOLD HOSPITAL SCM ZNQ368/ 2015/ at

138 138 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 Original Publication Date: PAINT EXTERIOR OF TB WARD Meeting/Briefing Session:THERE WILL BE A COMPULSORY SITE MEETING 22 September 2015,. BOARD ROOM. Bids obtainable from: MOSVOLD HOSPITAL, PRIVATE BAGX 2211, INGWAVUMA 3968, Cost of Documents: FREE OF CHARGE, Payment Details: NONE, Notes: HAND OR COURIER DELIVERY. Post or Deliver Bids to: MOSVOLD HOSPITAL, PRIVATE BAGX 2211, INGWAVUMA. RESPONSES TO BE HAND DELIVERED TO THE QUOTATION BOX, MAIN GATE For technical information please contact: MR S.Z MOLOI. Tel: / Fax: sthabiso.moloi@kznhealth. gov.za. Hours: 7:30-16:00. For completion of bid documents please contact: MISS BN MKHABELA, Tel: , Fax: , nompumelelo.mkhabela@ kznhealth.gov.za, Hours: 7:30-16:00. none. KwaZulu-Natal: Department of Health: MOSVOLD HOSPITAL SCM ZNQ368/ 2015/ 16 Original Publication Date: HOSPITAL PEST CONTROL Meeting/Briefing Session:THERE WILL BE A COMPULSORY SITE MEETING 22 September 2015,. BOARD ROOM. Bids obtainable from: MOSVOLD HOSPITAL, PRIVATE BAG X2211 INGWAVUMA, 3968, Cost of Documents: FREE OF CHARGE, Payment Details: NONE, Notes: BE PREPARED TO GO TO THE CLINIC. Post or Deliver Bids to: MOSVOLD HOSPITAL, INGWAVUMA, MAIN GATE TENDER BOX For technical information please contact: MR SZ MOLOI. Tel: Fax: [email protected]. Hours: 7:30-16:00. For completion of bid documents please contact: MISS BN MKHABELA, Tel: , Fax: , nompumelelo.mkhabela@ kznhealth.gov.za, Hours: 7:30-16:00. hand or courier delivery to the quotation box. KwaZulu-Natal: Department of Health: SCM ZNQ 196/ 15/ 16 Original Publication Date: CLINIC PEST CONTROL Meeting/Briefing Session:THERE WILL BE A COMPULSORY SITE MEETING 05 October 2015,. BOARD ROOM. Bids obtainable from: MOSVOLD HOSPITAL, PRIVATE BAG X2211 INGWAVUMA, 3968, Cost of Documents: FREE OF CHARGE, Payment Details: NONE, Notes: BE PREPARED TO GO TO THE CLINIC. Post or Deliver Bids to: MOSVOLD HOSPITAL, INGWAVUMA, MAIN GATE TENDER BOX For technical information please contact: MR SZ MOLOI. Tel: Fax: [email protected]. Hours: 7:30-16:00. For completion of bid documents please contact: MISS BN MKHABELA, Tel: , Fax: , nompumelelo.mkhabela@ kznhealth.gov.za, Hours: 7:30-16:00. hand or courier delivery to the quotation box. KwaZulu-Natal: Department of Health: SCM ZNQ 197/ 15/ at at at

139 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No SERVICES: GENERAL Original Publication Date: Request for proposal: Provision of management and operations (air services) to the Council for Geoscience for CESSNA 208B Grand Caravan (ZS-JAK) for a period of three (3) years. Gauteng: Council for Geoscience: Environmental Geoscience CGS at Meeting/Briefing Session: Bids obtainable from: Cost of Documents: R200, Payment Details: Bank details provided on the tender document, Notes: N/A. Post or Deliver Bids to: Council for Geoscience 280 Pretoria Street Silverton, Pretoria. Three documents one original and two copies and CD format. For technical information please contact: Asanda Nase/ Lungile Moeketsi. Tel: /1251. Fax: [email protected]. za / [email protected]. Hours: 08h00-15h30. For completion of bid documents please contact: Asanda Nase/ Lungile Moeketsi, Tel: /1251, Fax: , Anase@ geoscience.org.za / [email protected], Hours: 08h00-15h30. SERVICES: BUILDING Original Publication Date: Local Office Accommodation EC134 - Lukhanji [Queenstown] Local Office Accommodation Meeting/Briefing Session:Bid Briefing 25 September 2015,. 11 Prince Alfred Street Queenstown. Bids obtainable from: OR elections.org.za, Cost of Documents: Not applicable, Payment Details: Not applicable, Notes: None. Post or Deliver Bids to: 11 Prince Alfred Street Queenstown. Delivery before the closing date and time in the applicable tender box only. NO BIDS BY POST WILL BE ACCEPTED For technical information please contact: Andile Dweba. Tel: Fax: [email protected]. Hours: 08:30 to 17:00. For completion of bid documents please contact: Vincent Qwabe, Tel: (012) , Fax: , N/A, Hours: 08:30 to 17:00. Bids received will be evaluated in respect of the evaluation criteria as set out in the bid documentation and the 90/10 scoring principle as provided for in the Preferential Procurement Regulations, Eastern Cape: Electoral Commission: Procurement and Asset Management Department IEC/ EC- 09/ at

140 140 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 SERVICES: PROFESSIONAL Original Publication Date: Provision of Wireless Lan Solution. Meeting/Briefing Session: Bids obtainable from: Financial Services Board Offices, Riverwalk Office Park, Block B, 41 Matroosberg Road (Corner Garsfontein and Matroosberg Roads) Ashlea Gardens, Extension 6, Menlo Park, Pretoria, South Africa, 0081, Cost of Documents: Not applicable, Payment Details: Not applicable, Notes: Not applicable. Post or Deliver Bids to: Financial Services Board Offices Riverwalk Office Park, Block B, 41 Matroosberg Road (Corner Garsfontein and Matroosberg Roads) Ashlea Gardens, Extension 6, Menlo Park, South Africa, Bids must be properly packaged and deposited on or before the closing date and before the closing time in the tender box situated at the main entrance of the Financial Services Board Offices. Gauteng: Financial Services Board: Information Communication Technology FSB2015/ at For technical information please contact: Masilu Kgofelo. Tel: Hours: 07:45-16:30. For completion of bid documents please contact: Masilu Kgofelo, Tel: , Hours: 07:45-16:30. Original Publication Date: National: Public PPSA 002/ 2015 THE APPOINTMENT OF A SERVICE PROVIDER TO RENDER A Protector South TRAVEL SERVICE IN RESPECT OF AIR TRAVEL, ACCOMMODATION, Africa: Supply CONFERENCING VENUE HIRE AND CAR HIRE FOR THE PUBLIC Chain Management PROTECTOR SOUTH AFRICA (PPSA) FOR A PERIOD OF THREE (3) YEARS Meeting/Briefing Session:N/A Bids obtainable from: 175 Lunnon Street Hillcrest Office Park, Hatfield, Pretoria, 0083, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: 175 Lunnon Street Hillcrest Office Park, Hatfield, Pretoria, Original tender response documents with the tender number and the description of the services clearly marked Tender documents also to be submitted on CD (soft copy) in PDF format For technical information please contact: Ms. Zoleka Mntuntum. Tel: (012) [email protected]. Hours: 08:00 to 16:30. For completion of bid documents please contact: Ms. Nkele Nemusimbori, Tel: (012) , [email protected], Hours: 08:00 to 16: at

141 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No TENDER RESPONSES RECEIVED ON OR BEFORE GAUTENG: DEPARTMENT OF LABOUR: SHELTERED EMPLOYMENT FACTORIES T/A SERVICE PRODUCTS TENDER NO DESCRIPTION BID02/ SEF02/ 15/ 16 Supply of cleaning services at SEF Head Office 1) Hand to Hand Cleaners cc BIDDERS/SUPPLIERS THAT SUBMITTED TENDER RESPONSES 2) Palmridge Community Development & Projects 3) Chedza Industrial Solutions 4) Octavian Group (Pty) Ltd 5) Guyatu Trading Services 6) Boseshoka Trading Enterprise 7) Maduna Protection Services 8) Hoyohoyo Business Enterprise 9) Tshabyatladi Trading and Projects (Pty) Ltd 10) Paballo Bathabile Trading Enterprise 11) Quatriple Business Enterprise 12) Monabo Hygiene Services 13) Senet Management COnsulting (Pty) Ltd 14) Kameso Total Hygiene Services 15) Hayani Trading and Projects 16) Nozinga Group (Pty) Ltd 17) Galaza Professional Services (Pty) Ltd 18) Phales DEsign and Projects (Pty) Ltd GAUTENG: DEPARTMENT OF MINERAL RESOURCES: MINTEK TENDER NO DESCRIPTION BIDDERS/SUPPLIERS THAT SUBMITTED TENDER RESPONSES MTK13/ 2015 Supply of Oxygen & Nitrogen Analyser Leco Africa (Pty) Ltd IMP Scientific & Precision (Pty) Ltd United Spectrometer Technologies cc Wirsam Scientific & Precision Equipment (Pty) Ltd NATIONAL: DEPARTMENT OF LABOUR: SHELTERED EMPLOYMENT FACTORIES T/A SERVICE PRODUCTS TENDER NO DESCRIPTION BIDDERS/SUPPLIERS THAT SUBMITTED TENDER RESPONSES BID01/ SEF01/ 15/ 16 Manufacture, supply and delivery of steel 1) Reboni Furniture Factory (Pty) Ltd 2) Robor (Pty) Ltd (Partial submission of documents received on time) 3) Rifumo Concepts (Pty) Ltd 4) Macsteel Service Centres S A (Pty) Ltd 5) F E Industrial Supplies 6) Steel & Pipes for Africa Northern Cape 7) Steel & Pipes for Africa Cape Town (Pty) Ltd 8) Minatlou Trading 124cc 9) Vulamasango and Pipes Manufacturers CC 10) Aveng Africa (Pty) Ltd 11) Metric Industrial Supplies cc 12) Omitted 13) Steel & Pipes for Africa Pretoria

142 142 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 TENDER NO BID03/ SEF03/ 15/ 16 DESCRIPTION Manufacture, supply and delivery of Timber (Saligna) BIDDERS/SUPPLIERS THAT SUBMITTED TENDER RESPONSES 1) Retrolex 208cc 2) Merensky Timber (Pty) Ltd 3) Glen Eden Trading 191 and Paballo-Bathabile Trading Enterprise (JV) 4) M B Curtains cc 5) F E Industrial Supplies cc 6) Daybreak Timber Marketing cc 7) Diarora Drums (Pty) Ltd 8) Rifumo Concepts (Pty) Ltd 9) Jays Agencies EP (Pty) Ltd 10) ISN Trading Enterprise 11) Omitted 12) Mankwete Construction NATIONAL: GOVERNMENT PENSIONS ADMINISTRATION AGENCY: SUPPLY CHAIN MANAGEMENT TENDER NO DESCRIPTION BIDDERS/SUPPLIERS THAT SUBMITTED TENDER RESPONSES GPAA 20/ 2015 LAPTOP TRACKING SERVICES 1. Datategra 2. YottaZetta (Pty) Ltd 3. Safe Sky Africa 4. Thikho Technologies (Pty) Ltd 5. Dido Digital Document (Pty) Ltd 6. Vusela Risk services 7. Multi- Locking Vehicle Tracking Security Systems TENDER INVITATION CANCELLATIONS GAUTENG: COMPENSATION FUND, INCLUDING RESERVE FUND: SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION ENQUIRIES TCF 01/ 2015/ 16 Garden Maintenance Services for a period of Lesiba Khalo, Tel: months GAUTENG: DEPARTMENT OF AGRICULTURE, FORESTRY AND FISHERIES: SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION ENQUIRIES / 28/ 15 APPOINTMENT OF A SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF 3X3M CANVAS GAZEBO S, FOLDING TABLES AND CAMPING CHAIRS TO THE DEPARTMENT OF AGRICULTURE, FORESTRY AND FISHERIES Clifford Mahlase, Tel: GAUTENG: DEPARTMENT OF DEFENCE: CENTRAL PROCUREMENT SERVICE CENTRE TENDER NO TENDER DESCRIPTION ENQUIRIES B- OM Supply and Delivery of Cleaning Material Staff Sergeant L. Ncutshana, Tel: GAUTENG: DEPARTMENT OF INTERNATIONAL RELATIONS AND COOPERATIONS: SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION ENQUIRIES Dirco 13/ 2014/ 15 REQUEST FOR A SERVICE PROVIDER ( ANY NATURAL OR JURISTIC PERSONS), BASED IN SOUTH AFRICA TO PROVIDE SERVICEFOR THE REMOVAL AND STORAGE OF HOUSE- HOLD GOODS OF TRANSFERRED OFFICIALS KUBAYI I/ NYONDO L, Tel: /

143 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No TENDER NO TENDER DESCRIPTION ENQUIRIES Dirco 15/ 2014/ 15 THE DEPARTMENT OF INTERNANTIONAL RELATIONS AND COOPERATIONS INVITES BIDDERS TO SUBMIT PROPOSALS FOR THE MANAGEMENT, PRODUCTION AND BROAD- CASTING SERVICES OF DIRCO S ONLINE RADIO STATION (18) MON KUBAYI I/ NYONDO L, Tel: / TENDER NO TENDER DESCRIPTION ENQUIRIES Dirco 12/ 2014/ 15 THE DEPARTMENT OF INTERNATIONAL RELA- TIONS AND COOPERATION INVITES BIDDERS TO SUBMIT PROPOSALS FOR THE APPOINT- MENT OF A SERVICE PROVIDER TO SOURCE NON-GMO MAIZE MEAL, MAIZE SEEDS KUBAYI I/ NYONDO L, Tel: / GAUTENG: DEPARTMENT OF PUBLIC ENTERPRISES: OFFICE OF THE CHIEF FINANCIAL OFFICER TENDER NO TENDER DESCRIPTION ENQUIRIES DPE1/ The Department of Public Enterprises invites service providers to submit a proposal for the appointment of a travel agent. Zandarine Theron, Tel: (012) TENDER NO TENDER DESCRIPTION ENQUIRIES DPE1/ The Department of Public Enterprises invites service providers to submit a proposal for the appointment of a travel agent. Zandarine Theron, Tel: (012) GAUTENG: DEPARTMENT OF PUBLIC WORKS: SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION ENQUIRIES MTHMG/ 14 MQANDULI PRISON : INSTALLATION OF GEN SHUMANI LIDOVHO, Tel: ERATOR SET 1775/ MTHEOG/ 14 MTHTSG/ 14 ELLIODALE PRISON : INSTALLATION OF GEN- ERATOR SET TSOLO SAPS: SUPPLY & INSTALLATIO OF GEN- ERATOR SET SHUMANI LIDOVHO, Tel: SHUMANI LIDOVHO, Tel: / TENDER NO TENDER DESCRIPTION ENQUIRIES H15/ 003 PAFURI PORT OF ENTRY: 36 MONTHS REPAIRS, MAINTANANCE AND SERVICING OF BUILDINGS, CIVIL, ELECTRICAL & AP- POINTMENT OF MECHANICAL CONSULTING ENGINEER) GAUTENG: FINANCIAL SERVICES BOARD: SUPPLY CHAIN MANAGEMENT GOODWILL LUKHELE, Tel: / TENDER NO TENDER DESCRIPTION ENQUIRIES FSB2015/ 015 MALWARE PROTECTION SOLUTION Masilu Kgofelo, Tel: GAUTENG: LOCAL GOVERNMENT EDUCATION AND TRAINING AUTHORITY: FINANCE TENDER NO TENDER DESCRIPTION ENQUIRIES LGSETA/ EVENTS/ 2014/ 25 Panel of preferred suppliers for the Events Management Services. KWAZULU-NATAL: AGRI-BUSINESS DEVELOPMENT AGENCY: SUPPLY CHAIN MANAGEMENT Supply Chain Management, Tel: TENDER NO TENDER DESCRIPTION ENQUIRIES ADAB 02/ 2015 Contracting of a service provider for the implementation Linda Dladla, Tel: of an energy saving program for a period of twelve (12) months at Agribusiness Development Agency. ADAB 01/ 2015 Contracting of a service provider to undertake the installations for a HACCP graded industrial kitchen in a factory complex in the Hillcrest area, Ethekwini Metro Linda Dladla, Tel: KWAZULU-NATAL: DEPARTMENT OF HEALTH: CENTRAL SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION ENQUIRIES ZNB 5040/ H THE SUPPLY AND DELIVERY OF CROCKERY AND CUTLERY: VARIOUS INSTITUTIONS ZNB 6761/ H THE SUPPLY, DELIVERY AND INSTALLATION OF THEATRE TABLES: VARIOUS INSTITUTIONS

144 144 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 TENDER NO TENDER DESCRIPTION ENQUIRIES ZNB 5039/ H ZNB 5480/ H THE SUPPLY OF COAL: VARIOUS INSTITUTIONS THE MAINTENANCE OF AIR-CONDITIONING: NATALIA BUILDING KWAZULU-NATAL: DEPARTMENT OF HEALTH: EDENDALE HOSPITAL TENDER NO TENDER DESCRIPTION ENQUIRIES 184/ 08/ 15 Labels self adhesive,white, 3 to view, 24 per page, A4 size, length 70mm x breath 37mm (box of 500) x 36 Boxes Miss S. Mhlongo, Tel: months contract, 3 boxes will be required monthly KWAZULU-NATAL: DEPARTMENT OF HEALTH: ESTCOURT PRONICIAL HOSPITAL TENDER NO TENDER DESCRIPTION ENQUIRIES ZNQ 700 OF 2015/ TDH-50P HEADSET (EARPHONES) J SCHOEMAN, Tel: ZNQ 554 OF 2015/ 2016 RELOCATING OF DRYERS AND SLUICE MA- CHINES AT LINEN ROOM D.SEWSANKER, Tel: ZNQ 510 OF 2015/ 2016 ZNQ 648 OF 2015/ 2016 CONCRETE TO ENTRANCE AT NTHABAM D.SEWSANKER, Tel: HLOPHE CLINIC SERVICING OF THEATRE LIGHTS D.SEWSANKER, Tel: KWAZULU-NATAL: DEPARTMENT OF HEALTH: MSELENI HOSPITAL TENDER NO TENDER DESCRIPTION ENQUIRIES ZNQ 80/ 15/ 16- H (A) 03X MAJOR AND MINOR SERVICE TO WASTE Thandi Kunene&Ntombenhle Sokhele, COLD ROOM (Bi-Annual) Tel: Ext:251 ZNQ 84/ 15/ 16- H ZNQ 78/ 15/ 16- H ZNQ 88/ 15/ 16- H ZNQ 87/ 15/ 16- H ZNQ 89/ 15/ 16- H ZNQ 90/ 15/ 16- H 44X MINOR AND MAJOR SERVICE TO SPLIT UNIT AIRCONDITIONERS (HALF YEARLY) 32X MINOR AND MAJOR SERVICE TO WINDOW WALL AIRCONDITIONERS (HALF YEARLY) 05X MAJOR AND MINOR SERVICE TO THE HEAT PUMP (HALF YEARLY) 02X MAJOR AND MINOR SERVICES TO AUTO- CLAVES (HALF YEARLY) 01X MAJOR AND MINOR SERVICE TO STANDBY GENERATOR (HALF YEARLY OR 240 HOURS) 03X MAJOR SERVICE TO THE VACCUM, MEDI- CAL AIR AND NITROUS PLANT ROOM (HALF YEARLY) 01X MAJOR AND MINOR SERVICES TO THE FEMALE WARD HOT WATER SYSTEM (HALF YEARLY) Thandi Kunene & Ntombenhle Sokhele, Tel: Ext: Thandi Kunene & Ntombenhle Sokhele, Tel: Ext: Thandi Kunene & Ntombenhle Sokhele, Tel: Ext: Thandi Kunene & Ntombenhle Sokhele, Tel: Ext: Thandi Kunene & Ntombenhle Sokhele, Tel: Ext: Thandi Kunene & Ntombemhle Sokhele, Tel: Ext: 251 ZNQ 92/ 15/ 16- H 16X MAJOR AND MINOR KITCHEN EQUIPMENT Thandi Kunene & Ntombenhle Sokhele ZNQ 07/ 15/ 16- H ZNQ 94/ 15/ 16- H RENOVATION OF SUB CAMPUS - RENOVATION OF EXISTING CLASSROOMS 02X THEATRE PARTICLE COUNT (AFTER THE- ATRE AIRCON SERVICE) ANNUAL SERVICE Thandi Kunene & Ntombenhle Sokhele, Tel: Ext: Thandi Kunene & Ntombenhle Sokhele, Tel: Ext: 251 TENDER NO TENDER DESCRIPTION ENQUIRIES ZNQ 80/ 15/ 16- H (B) MAJOR AND MINOR SERVISE TO THERAPY AIR Thandi Kunene&Ntombenhle Sokhele, HANDLING UNIT (HALF YEARLY X 2 Tel: Ext:251 ZNQ 81/ 15/ 16- H ZNQ 85/ 15/ 16- H ZNQ 86/ 15/ 16- H MAJOR AND MINOR SERVICE T MORTUANY FREEZER X3 01X MAJOR AND MINOR SERVICE TO WARD AIR HANDLING UNITY (HALF YEARLY ) 03X MAJOR AND MINOR SERVICES TO KITCHEN FREEZERS Thandi Kunene & Ntombenhle Sokhele, Tel: Ext: Thandi Kunene & Ntombenhle Sokhele, Tel: Ext: Thandi Kunene & Ntombenhle Sokhele, Tel: Thandi Kunene & Ntombenhle Sokhele

145 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No KWAZULU-NATAL: DEPARTMENT OF HEALTH: PRINCE MSHIYENI MEMORIAL HOSPITAL TENDER NO TENDER DESCRIPTION ENQUIRIES ZNQ: 612/ 15/ Units, Connecting line, 230cm (extension line) male/ female paediatric tubing Lindiwe Doncabe, Tel: ZNQ: 709/ 15/ 16 Service hot water system heat exchange (X2) Hloniphani Ngcobo, Tel: ZNQ: 798/ 15/ 16 ZNQ: 560/ 15/ 16 Supply and connect electricity cable at the Main Kitchen 01 Unit, New England journal of medicine, on-line journals Hloniphani Ngcobo, Tel: Anele Majiya, Tel: / 15/ Unit, Nursing research journals, on-line journals Anele Majiya, Tel: ZNQ: 561/ 15/ Unit, Nurse education journals, on-line journals Anele Majiya, Tel: ZNQ: 563/ 15/ Unit, Current orthopaedic journals, on-line journals Anele Majiya, Tel: KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT (UMZINYATHI HEALTH DISTRICT OFFICE) TENDER NO TENDER DESCRIPTION ENQUIRIES 01NHI/ 2015/ 16 Supply and deliver of Portable PA System S M Hlatshwayo, Tel: KWAZULU-NATAL: DEPARTMENT OF HEALTH ST CHADS CHC: SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION ENQUIRIES ZNQ149, 132, 164, 207, 248, 273, 298/ ZNQ74, 173, 172, 75/ GLUCOMETER MFN KUBHEKA, Tel: EXT 140 FOLDABLE CHAIRS AND FOLDABLE TABLES MFN KUBHEKA, Tel: EXT 140 ZNQ 77/ STATIONERY MFN KUBHEKA, Tel: TENDER NO TENDER DESCRIPTION ENQUIRIES ZNQ 576/ PATITION SCM GARAGES MFN KUBHEKA, Tel: EXT 140, Tel: EXT 140 ZNQ 77/ STATIONERY MFN KUBHEKA, Tel: NATIONAL: ELECTORAL COMMISSION: PROCUREMENT AND ASSET MANAGEMENT DEPARTMENT TENDER NO TENDER DESCRIPTION ENQUIRIES IEC/ KZN- 01/ 2015 Local Office Accommodation for KZN245 - Umvoti Sibani Gumede, Tel: [Greytown] IEC/ FS- 01/ 2015 Security Services for Free State Provincial Office and Warehouse Mr. William Ragophala, Tel: IEC/ LP- 02/ 2015 Local Office Accommodation for LIM354 - Polokwane [Petersburg] Mmemezi Dlamini, Tel: IEC/ EC- 01/ 2014 IEC/ GP- 01/ 2015 Local Office Accommodation for EC134 - Lukhanji [Queenstown] Local Office Accommodation for GP484 - Merafong City [Carletonville] WESTERN CAPE: DEPARTMENT OF HEALTH: GROOTE SCHUUR HOSPITAL Ms Nwabisa Mangcengeza, Tel: Rachel Matsemela, Tel: TENDER NO TENDER DESCRIPTION ENQUIRIES GSH: PT35/ 2014 SUPPLY AND DELIVERY OF A SYSTEM OF UL- TRASONIC DISSECTION DEVICES FOR A TWO (2) YEAR PERIOD Gavin Craul, Tel: WESTERN CAPE: DEPARTMENT OF RURAL DEVELOPMENT AND LAND REFORM: SCM TENDER NO TENDER DESCRIPTION ENQUIRIES SSC WC 17/ 2015 DRDLR The appointment of service provider for the supply and delivery of 0.5M GSD Digital Colour Aerial Imagery for Modimolle/Thabazimbi Area to the Chief Directorate: National Geospatial Information Mpho Makgabo, Tel:

146 146 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 RESULTS OF TENDER INVITATIONS SUPPLIES KWAZULU-NATAL: DEPARTMENT OF HEALTH: ESTCOURT PROVINCIAL HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ x 4 DRAWER STEEL FILLING REMAU OFFICE FUR- R CABINETS. 108 x STEYS / PRESSURE PLATES. NITURE ZNQ x ADULT BMI SCALES. ROYAL MEDICAL AND SURGICAL SUP- PLIES R KWAZULU-NATAL: DEPARTMENT OF HEALTH: BETHESDA HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ180 / 15 Single bed set, bases with mattress as Dream Bed Store cc / 16 per attached specification ZNQ181 / 15 / 16 ZNQ 122 / 15 / 16 Industrial sewing machine as per attached specification Walking stick as per attached sample Gubhuza investment (Pty) Ltd Camicento (Pty) Ltd WESTERN CAPE: DEPARTMENT OF DEFENCE AND MILITARY VETERANS: SIMON S TOWN PROCUREMENT SERVICE CENTRE. TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS SPSC- B Supply of ISO tank container Asorka Trade Suppliers R ,00 Level 1 ( CC points) WESTERN CAPE: DEPARTMENT OF DEFENCE AND MILITARY VETERANS: SIMON S TOWN PROCUREMENT SERVICE CENTRE. TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS SPSC- B Water jet Bathopele Traders CC R ,00 Level 1 ( points) WESTERN CAPE: DEPARTMENT OF DEFENCE AND MILITARY VETERANS: SIMON S TOWN PROCUREMENT SERVICE CENTRE. TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS SPSC- B Marine diesel engine Bathopele Traders CC R Level 1 ( points) WESTERN CAPE: DEPARTMENT OF DEFENCE AND MILITARY VETERANS: SIMON S TOWN PROCUREMENT SERVICE CENTRE. TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS SPSC- BC- R Section 1 Supply of various rationst for the DOD Units in the Ladysmith area over a period of two years Nomageba Trading CC R ,60 Level 1 (10 points) 100 SPSC- BC- R Section 2 SPSC- BC- R Section 1 SPSC- BC- R Section 2 SPSC- BC- R Supply of pork related tinned meat for the DOD Units in the Ladysmith area over a period of two years Supply of canned fruit and vegetables for the DOD Units in the Ladysmith area over a period of two years Supply of juices for the DOD units in the Ladysmith e area over a period of two years Supply of jams, jelly, preserves (atchar) and spreads for the DOD units in the Ladysmith area over a period of two years Nomageba Trading CC R ,00 Level 1 (10 points) Iqiniso Investments CC R ,75 Level 3 (8 points) Lamdale Trading CC R ,00 Level 1 (10 points) Nomageba Trading CC R ,50 Level 1 (20 points) KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT-INANDA COMMUNITY HEALTH CENTRE TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 125/ Supply and deliver Pastoe Chairs with RWL Furniture cc R back and arm rests Qty: 244 units single seaters (122 units Beige and 122 units Maroon) ZNQ 44/ Supply Disposable Maternity Sanitary towels with Loops Qty: 100 Bales (each bale has 36 packs/12) Allenco Medical & Dental Supplies R KWAZULU-NATAL: DEPARTMENT OF HEALTH: MOSVOLD HOSPITAL SCM TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS 248/ 2015/ 16 PAINT AT EKUHLEHLENI RNTM CONSTUC- R TION

147 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No ZNQ 206/ 15/ 16 SUPPLY PLUMBING MATERIAL ERBENEZER BUSI- NESS ENTERPRISES ZNQ 246/ 2015/ 16 PAINT AT MANYISENI RNTM CONSTRUC- TION CC R R ZNQ 002/ 15/ 16 KITCHEN EQUIPMENT XOPAM SERVICES R ZNQ 247/ 15/ 16 PAINT (RENNOVATE RESIDENT) NTBM TRADING R GAUTENG: DEPARTMENT OF MINERAL RESOURCES: MINTEK TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS MTK13/ 2015 Supply of Oxygen & Nitrogen Analyser Eltra Africa cc R Level KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT (UMZINYATHI HEALTH DISTRICT OFFICE) TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 12NHI/ Supply & deliver of storage boxes Alert Stationers cc R / 16 KWAZULU-NATAL: DEPARTMENT OF HEALTH: MKUZE EMRS TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ024/ 15/ 16 Supply and deliver ink lexmark-yellow,bl Phumula Printers cc R ack,cyan,magenta,654x31e KWAZULU-NATAL: DEPARTMENT OF HEALTH: KEH ACQUISITION TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQSN88/ 15gaz 1 unit of MRI compatible - nonferrous New Horizon metals R wheelchair (as per spec) KWAZULU-NATAL: DEPARTMENT OF HEALTH: KEH ACQUISITION TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQSN88/ 15gaz 1unit of MRI compatible - nonferrous New Horizon metals R wheelchair (as per spec) KWAZULU-NATAL: DEPARTMENT OF TRANSPORT: TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNT 3363/ 13T CONSTRUCTION OF SANDSPRUIT BRIDGE ON DISTRICT ROAD D2264 IN BERGVILLE AREA INGONYAMA - NICON R9, 109, Level KWAZULU-NATAL: DEPARTMENT OF HEALTH: CATHERINE BOOTH HOSPITAL - SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 05/ SUPPLY AND DELIVER LEXIMARK LEITAM STATIONERS R TONER 463X31G(463 X 464 X466) X20 ZNQ 15/ SUPPLY AND DELIVER STERILE LOGAN MEDICAL & R GAUZE SWABS 10X10CM X8PLY(2500/ CARTON)(5PCS/PKT) SURGICAL (PTY)LTD ZNQ 155/ SUPPLY AND DELIVER BOARDROOM CHAIRS BLACK-UPHOLSTERED X60 REDDCOM PTY LTD R ZNQ 231/ ZNQ 232/ SUPPLY AND INSTALL NEW GUTTERS AND PURPOSE MADE FLUSHINGS ALONGSIDE ROOF CANOPIES OF BUILDING D AND E IN THE MDR-TB DEPARTMENT SUPPLY AND FIT GENERAL WASTE STORAGE CAGE X3 KHOSHANE TRAD- ING ENTERPRISE VULUMNYANGO CONTRACTING GAUTENG: DEPARTMENT OF PUBLIC WORKS: SUPPLY CHAIN MANAGEMENT R R TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS HS14/ 007 Manufacturing, supply and Installation of office seating (office and boardroom) for the National Department of Public Works Ngwenya Chair Components R HS14/ 008 HS14/ 009 Manufacturing, supply and Installation of office desking (Workstation and Boardroom) for the National Department of Public Works Manufacturing, supply and Installation of office bulk filling (5 drawer top retrieval, system roller door cabinet and credenza) for the National Department of Public Works Gauteng Manufacturing and Trading Company (Pty) Ltd R Stanmad Projects R

148 148 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 KWAZULU-NATAL: DEPARTMENT OF HEALTH: NKONJENI HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 160/ 15/ 16 Washing machine and tumble dryer ABS CONSTRUC- R LEVEL 16 TIONDEVELOPMENT AND SERVICES THREE SUTERES CLINISUIT MASIPHANE TRAD- ING KWAZULU-NATAL: DEPARTMENT OF HEALTH: NKONJENI HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 111/ 15/ 16 Double beds Dream bed stores R LEVEL ONE 20 MASWILEMVELO TRADING KWAZULU-NATAL: DEPARTMENT OF HEALTH: FORT NAPIER HOSPITAL LEVEL THREE 16 TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 74/ x Stainless steel elbow operated soap dispensers with 500ml bottle as per spec Caybee Trading Enterprise c.c R ZNQ 128/ 1516 ZNQ 131/ x Two seater couches (fabric)must be black or grey 2 500each x Bath Towels royal blue,terry towelling size 70cm x 135cm as per specification Thekwini Trading Enterprise (Pty)Ltd Indlov encane (Pty) Ltd KWAZULU-NATAL: DEPARTMENT OF HEALTH: FORT NAPIER HOSPITAL R R TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 74/ x Stainless steel elbow operated soap dispensers with 500ml bottle as per spec Caybee Trading Enterprise c.c R ZNQ 128/ 1516 ZNQ 131/ x Two seater couches (fabric)must be black or grey 2 500each x Bath Towels royal blue,terry towelling size 70cm x 135cm as per specification Thekwini Trading Enterprise (Pty)Ltd Indlov encane (Pty) Ltd KWAZULU-NATAL: DEPARTMENT OF HEALTH: PRINCE MSHIYENI MEMORIAL HOSPITAL R R TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 412/ 15/ 16 Anterior chamber intra ocular lenses, Alcon Laboratories R various sizes (S.A.) (PTY) LTD ZNQ 414/ 15/ Units, Capsula tension ring Alcon Laboratories R28, (S.A.) (PTY) LTD ZNQ 535/ 15/ Units, Turbo hex wrench Alcon Laboratories (S.A.) (PTY) LTD R2, ZNQ 584/ 15/ Units, Catheter multi CVC, 3 lumen, 20cm CV Ariste Health (PTY) LTD R177, KWAZULU-NATAL: DEPARTMENT OF HEALTH ( MANGUZI HOSPITAL): PROCUREMENT / SUPPLY CHAIN MANAGEMENT - MAN- GUZI HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ418/ SUPPLY AND INSTALL: SUPPLY AND INSTALL FENCE AND GATES IN ZAMAZAMA CLINIC. LAKE TETE TRADING R ZNQ412/ ZNQ413/ SUPPLY AND DELIVER: PLUMBING MATERIAL SUPPLY AND DELIVER: CAPENTRY MATERIAL ANTONY AND GLA- DIES PROJECTS MPHAPHELI CON- STRUCTION KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT-ADDINGTON HOSPITAL R R TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 284/ Colour paper A4 80gm (various colours) Bytes Document Solutions R KWAZULU-NATAL: DEPARTMENT OF HEALTH: GJ CROOKES HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS

149 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No W268/ 15 REPAIR TILING J WARD SHAWN AND EZZY R KWAZULU-NATAL: DEPARTMENT OF HEALTH: EDENDALE HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS 417/ 01/ 14 Supply durable wall mounted pure stainless Sat Chit Ananda R steel (non rusty) soap dispenser holders (brackets) to hold in position 500ml plastic bottles with spouts and screws for installation, SABS approved x 270 Units 154/ 06/ 15 Wound irrigation solution containing betaine B.Braun Medical R and polyhexanide (PHMB) 1000ml (box of 10) x 80 Boxes 172/ 07/ 15 Hydophillic open cell polyurethane foam Gentry Health R with soft silicone and plastic film carrier 15cm x 20cm x 385 Units 170/ 07/ 15 Sorbact microbore binding action swab BSN Medical R containing DACC 7 x 9 ( 40 per carton) x 100 Cartons 177/ 07/ 15 Silver foam with safetec technology Gentry Health R cm x 20cm x 240 Units 149/ 06/ 15 Epidural 16G x 500 Units Teleflex Medical R KWAZULU-NATAL: DEPARTMENT OF HEALTH: EDENDALE HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS 153/ 06/ 15 Synthenic resorpable self adhering skin Athena Metro R substitute 18 x 23 x 15 Units 173/ 07/ 15 Hydrophilic open cell polyurathane foam Gentry Healthcare R with soft silicone and plastic film carrier 20cm x 50cm 117/ 05/ 15 D-rings large: heavy duty nylon plastic, black/white, 3.2cm x 2.9cm (pack of 25) x 5 packs D-rings small: heavy duty nylon plastic, black/white, 3.2cm x 5cm (pack of 25) x 6 packs Surgiments Trading R KWAZULU-NATAL: DEPARTMENT OF HEALTH: MSELENI HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 05/ 15/ 16- H 5000X SWABS GAUZE 100X100MM STERILE (PKT OF 100) LOGAN MEDICAL AND SURGICAL (PTY) LTD R LEVEL 1 20 ZNQ 281/ 15/ 16- C ZNQ 96/ 15/ 16- H ZNQ 168/ 15/ 16- H 11X CABINET-1320X470X635 STEEL 4 DRAWER FILLING UNIT FINISHED IN BUFF AND IVORY 15X CUPBOARD STATIONERY 1800X900X450 47X INFRARED DETECTION TO ALL HOSPITAL KIOSK, PLANT ROOMS AND DISTRIBUTION BOARDS (AN- NUAL SERVICE) 113X AFTER SERVICE REPAIR TO FIRE EXTINGUSHERS BIDVEST WALTONS R M R ZULU ELECTRI- CAL CONSTRATORS CC FOUR A S ENTER- PRISE (PTY) LTD KWAZULU-NATAL: DEPARTMENT OF HEALTH: MSELENI HOSPITAL R R TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 10/ 15/ 200x different colours of paints Thunderbird Trading R H Ntinti Trading and R Projects 200x different colours of paints Sontozi Costruction Removal of Absestos sheet and installation of Chromadek Roof to Stores (spec attached) Andinolwa Trading

150 150 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 DEPARTMENT OF HEALTH Tender Number Tender Description Name(S) Of The Supplies(S) Tender Awarded To Amount In SA Rand B- BBEE Status Points Total Points PSH 69/1516 Porters and Messengers SAKHISIZWE GARDEN R PSH 72/1516 PSH 48/1516 Supply of Supply of sterile taped Abnominal Swabs Supply of Supply of sterile taped Abnominal Swabs Endomed R Logan Medical R PSH 60/1516 Supply of Folding Tables Marburg Industrial R PSH 66/1516 Supply of Examination Lamps Thandanani Chemicals R PSH 71/1516 PSH 70/1516 Supply of Needle hypo luer safety 20G Supply of Needle hypo luer safety 20G Becton Dickinson R Becton Dickinson R SERVICES GAUTENG: FREEDOM PARK TRUST: SCM TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS FP 06/ 14 FN Appointmenrt of a Travel service provider Atlantis Corporate service fee Level to assist Freedom Park with ith Travel and Accommodation for a priod of three years Travel (Pty) Ltd FP 05.1/ 14 PO Appointment of a service provider to operate the Gift Shop in //hapo building at Freedom Park Earthbound Trading Service fee Level 8 87 NATIONAL: DEPARTMENT OF POLICE: SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS 19/ 1/ 9/ 1/ 34 TB(15) REPAIR AND MAINTENANCE OF DE RUST SAPS, WESTERN CAPE PROVINCE SPINKS TRADING R UNCERTI- FIED COPY 90 NATIONAL: DEPARTMENT OF PUBLIC WORKS: SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS JHB.14/ 73 SAPS: Cleveland Police Station: Repairs and maintenance of Police Station to Electrical, civil and structural element: Procurement of Electrical Engineer CSM Consulting Services (Pty) Ltd R Level 2 98 JHB.15/ 16 NDPW: Rehabilitation of 85 Anderson Street, Johannesburg: Procurement of Professional Services: Built environment - Environmentally Sustainable Design Consultant HLM t/a Steyn & Viljoen Argitekte (Pty) Ltd WESTERN CAPE: DEPARTMENT OF EDUCATION: SUPPLY CHAIN MANAGEMENT R Level 2 98 TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS

151 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No B/ WCED 2303/ 15 SUBJECT: B/WCED 2303/15: DE- VELOP AN INCLUSIVE EDUCATION ONLINE COURSE AND PROVIDE MODULES WITH SPECIFIC CONTENT RELATED TO INCLUSIVE EDUCATION. Macmillan S.A (Pty) Ltd R Level 3 80 KWAZULU-NATAL: DEPARTMENT OF HEALTH: BETHESDA HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ145 / 15 Supply and Install 3 new mortuary complete Lerumo Lasetsheba R LEVEL 3 96 / 16 units as per attached specification Trading ZNQ 146 / 15 / 16 ZNQ 147 / 15 / 16 ZNQ 150 / 15 / 16 Renovation of mortuary office as per attached specification Replacement of asbestors roof sheeting with cromodec IBR heritage green sheeting to b55 as per attached specification Supply and install new airconditioner in chapel boardroom as per attached specification Ortsac investments (Pty) Ltd Lerumo Lasetshaba Trading Lerumo Lasetshaba Trading GAUTENG: LOCAL GOVERNMENT EDUCATION AND TRAINING AUTHORITY: FINANCE DIVISION R Level 3 96 R Level 3 96 R Level 3 96 TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS LGSETA/ FURNI- Supply and Installation of Office Furniture Nomi Projects (PTY) R Level 3 8 TURE/ 2014/ 20 for the LGSETA New Office. Ltd KWAZULU-NATAL: DEPARTMENT OF HEALTH: MAHATMA GANDHI HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS znq 315/ 15 Service to 2 medical air compressor Boiler industrial R non compliant nil KWAZULU-NATAL: DEPARTMENT OF TRANSPORT: HLUHLUWE COST CENTRE TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNT373/ C2712/ 2508/ S/ 1/ 2015T THE BETTERMENT AND RE-GRAVEL- LING OF ROAD P 563 ZIBERU PROJECTS PTY LTD. NOT TO BE PUB- LISHED WESTERN CAPE: DEPARTMENT OF HEALTH: ENVIRONMENTAL HYGIENE SERVICES - GROOTE SCHUUR HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS GSHPT45/ 2015 THE PROVISION OF A COMPREHEN- SIVE CLEANING SERVICE FOR VARI- OUS AREAS OF GROOTE SCHUUR HOSPITAL INCLUDING CONSUMA- BLES, EQUIPMENT & LABOUR, FOR A TWO (2) YEAR PERIOD. ZARA CLEANING SERVICES CC R 26,884, LEVEL 1 = 10 POINTS 100 KWAZULU-NATAL: DEPARTMENT OF HEALTH IMBALENHLE COMMUNITY HEALTH CENTRE: SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS 2/ 06/ 15 Service and repair of airconditioning at Shosholoza Engineering R the Imbalenhle CHC x99 KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT (ILEMBE HEALTH DISTRICT OFFICE) TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ103/ 15/ 16 Distribution of Condoms at KwaDukuza and Ndwedwe Sub-District wards for a period of 12 Months Abenyosi (Pty) Ltd R points (level 1) ZNQ104/ 15/ 16 Distribution of Condoms at Mandeni and Maphumulo Sub-District wards for a period of 12 Months Nomsebenzi Trading Enterprise R KWAZULU-NATAL: AGRI-BUSINESS DEVELOPMENT AGENCY: SUPPLY CHAIN MANAGEMENT 16 points (level 3) TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ADAB 04/ 2015 Contracting of a service provider to conduct a feasibility study and business plan for umsinga/ Tugela Ferry. Africa Wide Consulting R 972, Level 4 95 KWAZULU-NATAL: DEPARTMENT OF TRANSPORT: IMPLEMENTATION TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNT3184/ 12T The Construction of Maphophoma River Maverick Trading R 7, 106, Level Bridge No cc GAUTENG: GAUTENG TOURISM AUTHORITY: FINANCE 96.00

152 152 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS GTA I/ A 2015 The appointment of a suitable independent Internal Audit Service Provider to provide and maintain a world-class internal audit service to the Gauteng Tourism Authority (GTA). Rakoma & Assocites KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT (UMZINYATHI HEALTH DISTRICT OFFICE) TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 47MNT/ 2015/ 16 Servicing of air conditioners at Umzinyathi District (Umsinga & Umvoti sub-districts) Kwa X-tra Bake & Cool Juice cc R NORTHERN CAPE: DEPARTMENT OF COGHSTA: SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS NC/ 01/ 2015 Request for proposals to do an assessment and cost analysis to eradicate asbestos roofed houses within the Northern Cape Province Moditi Consulting Enginerrs R72,675, (466.38) KWAZULU-NATAL: DEPARTMENT OF TRANSPORT: TRANSPORT INFRASTRUCTURE TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNT2209/ 13T THE CONSTRUCTION OF EARTH- WORKS, LAYERWORKS, SURFACE DRAINAGE AND SURFACING ON MAIN ROAD P58 FROM KM TO KM AMANGCOBO CONSTRUCTION Trading As PHAMBILI CONTRACTORS R8,933, Level 2 99 GAUTENG: DEPARTMENT OF PUBLIC WORKS: SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS H15/ 002 (APPOINTMENT OF CIVIL ENGINEER) VIRTUAL CONSULT LAND PORTS OF ENTRY: PLATJAN, PONDRIFT AND ZANZIBAR POSTS ENTRY: 36 MONTHS: REPAIRS, MAINTANCE AND SERVICING OF BUILDINGS, CIVIL,,ELECTRICAL AND MECHANICAL INFRASTRACTU ING ENGINEERS H15/ 004 PAFURI PORT OF ENRTY:36 MONTHS PROFTEAM CC REAPIRS, MAINATANANCE AND SER- VICING OF BUILDINGS,CIVIL, ELEC- TRICAL AND MECHANICAL INFRA- STRUCTURE AND INSTALLATIONS ( CIVIL CONSULTING ENGINEER) H15/ 005 PAFURI PORT OF ENTRY: 36 MONTHS PROFTEAM CC REPAIRS, MAINTANANCE AND SERVICING OF BUILDINGS, CIVIL, ELECTRICAL AND MECHANICAL INFRASTRUCTURE AND INTSALLA- TION : ( ELECTRICAL CONSULTING ENGINEER) KWAZULU-NATAL: DEPARTMENT OF PUBLIC WORKS: ACQUISITION TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNT 7813 W Department of Human Settlement: Ugogo Construction R UThungulu District: Hire of office accommodation ZNTU W Completion Contract: Construction of two blocks of six classrooms, fence and water at Emfanela Primary School Snothando Trading and Construction R KWAZULU-NATAL: DEPARTMENT OF PUBLIC WORKS: ACQUISITION TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNT W Completion Contract: Construction of two blocks of six classrooms, fence and water at Emfanela Primary School. Snothando Trading and Construction R KWAZULU-NATAL: DEPARTMENT OF HEALTH: ST. APOLLINARIS HOSPITAL - SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 38/ 2015/ Service of Gas Bank Daystar Engineering R ZNQ 42/ 2015/ 2016 Service of Theatre table Bakkie Medical CC R

153 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No ZNQ 29/ 2015/ 2016 Service of Theatre lights Berts Medical R KWAZULU-NATAL: DEPARTMENT OF HEALTH: ST. APOLLINARIS HOSPITAL - SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 43 / 2015 / 2016 Service of calorifier Wilco projects R KWAZULU-NATAL: DEPARTMENT OF HEALTH: ST. APOLLINARIS HOSPITAL - SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 32 / 2015 / 2016 Service of air compressor Elihlithemba Technical R KWAZULU-NATAL: DEPARTMENT OF HEALTH: ST. APOLLINARIS HOSPITAL - SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 28 / 2015 / 2016 Service of airconditioners Horley Investment R KWAZULU-NATAL: DEPARTMENT OF HEALTH: ST. APOLLINARIS HOSPITAL - SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 27 / 2015 / 2016 Repair and service autoclaves Horley Investment R KWAZULU-NATAL: DEPARTMENT OF HEALTH: ST. APOLLINARIS HOSPITAL - SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 44 / 2015 / 2016 Service of vacuum pump Horley Investment R KWAZULU-NATAL: DEPARTMENT OF HEALTH: ST. APOLLINARIS HOSPITAL - SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 35 / 2015 Service of steampipeline Boiler and industrial R / 2016 plant KWAZULU-NATAL: DEPARTMENT OF HEALTH: ST. APOLLINARIS HOSPITAL - SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 37 / 2015 Service of Kitchen steam cooking pot Boiler and Industrial R / 2016 Plant KWAZULU-NATAL: DEPARTMENT OF HEALTH: ST. APOLLINARIS HOSPITAL - SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 36 / 2015 Service of main genset Elihlithemba Technical R / 2016 KWAZULU-NATAL: DEPARTMENT OF HEALTH: ST. APOLLINARIS HOSPITAL - SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 39 / 2015 Service of food waste disposal Skhuhlu trading R / 2016 KWAZULU-NATAL: DEPARTMENT OF HEALTH: ST. APOLLINARIS HOSPITAL - SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 47 / 2015 Service of fire extinguishers Safeguard fire security R / 2016 KWAZULU-NATAL: DEPARTMENT OF HEALTH: ST. APOLLINARIS HOSPITAL - SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 41 / 2015 Service of diesel tanks Wilco Projects R / 2016 KWAZULU-NATAL: DEPARTMENT OF HEALTH: ST. APOLLINARIS HOSPITAL - SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 46 / 2015 Service of dental chair Bakke medical R / 2016 KWAZULU-NATAL: DEPARTMENT OF HEALTH: ST. APOLLINARIS HOSPITAL - SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS

154 154 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 ZNQ 30 / 2015 / 2016 Service of particle count test Filta-Matix PTY LTD R KWAZULU-NATAL: DEPARTMENT OF HEALTH: ST. APOLLINARIS HOSPITAL - SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 40 / 2015 / 2016 Service of food cool rooms Skhuhlu trading R GAUTENG: GAUTENG DEPARTMENT OF EDUCATION: PROCUREMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS GT/ GDE/ 155/ R15, 068, LEVEL Supply, Installation, Commissioning, Maintenance and Support of an IT Service Management System (ITSM) for Gauteng Department of Education (GDE) CHM VUWANI COM- PUTER SOLUTIONS (PTY) LTD FREE STATE: THE SOUTH AFRICAN NATIONAL ROADS AGENCY LIMITED: OPERATIONS AND MAINTENANCE TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS X / 1F CONSULTING ENGINEERING SER- VICES FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTE 5 SECTIONS 1 TO 4: HARRISMITH TO WINBURG EE SERVICES R (EXCL. VAT) 1 10 KWAZULU-NATAL: KWAZULU NATAL FILM COMMISSION: SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS T19/ 2015/ 16 Appointment of service providers to Nexus Brand Consulting render Marketing and Communication services to the KwaZulu Natal Film Commission for a period of 3 years. Agency T19/ 2015/ 16 Appointment of service providers to Sanga Media render Marketing and Communication services to the KwaZulu Natal Film Commission for a period of 3 years. T19/ 2015/ 16 Appointment of service providers to Zesan Film and Media render Marketing and Communication services to the KwaZulu Natal Film Commission for a period of 3 years. T19/ 2015/ 16 Appointment of service providers to render Marketing and Communication services to the KwaZulu Natal Film Commission for a period of 3 years. Splendid Marketing T19/ 2015/ 16 Appointment of service providers to render Marketing and Communication services to the KwaZulu Natal Film Commission for a period of 3 years. T19/ 2015/ 16 Appointment of service providers to render Marketing and Communication services to the KwaZulu Natal Film Commission for a period of 3 years. Ewe Sana Marketing and Communication KWAZULU-NATAL: KWAZULU NATAL FILM COMMISSION: SUPPLY CHAIN MANAGEMENT Think Tank Services TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS T19/ 2015/ 16 Appointment of service provider to render Marketing and Communications services to the KwaZulu Natal Film Commission for a period of 3 years. FBI Communications GAUTENG: DEPARTMENT OF RURAL DEVELOPMENT AND LAND REFORM: JOHANNESBURG DEEDS REGISTRY TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS DRDLR (CRD- 03) 2015/ 16 Appointment of a service provider to render cleaning services for the Department of Rural Development and Land Reform in the Johannesburg Deeds Registry for the period of 24 months. Samagaba Cleaning Services (Pty) Ltd R Level KWAZULU-NATAL: DEPARTMENT OF TRANSPORT: TIRS TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNT3459/ 14T THE CONSTRUCTION OF EARTH- WORKS, LAYERWORKS, SURFACING AND ANCILLARY WORKS ON ROAD L1524 BETWEEN KM TO KM Clives Transport T/A JCR Transport R Level

155 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No NATIONAL: ELECTORAL COMMISSION: PROCUREMENT AND ASSET MANAGEMENT DEPARTMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS IEC/ LG- 01/ 2015 Finger Marking Ink Annuity Partners CC R t/a Chameleon Aset Protection Africa CC Security Seals for 2016 LGE One Seal KZN CC R Collapsible Document Storage Boxes Corruseal Corrugated (Pty)Ltd R KWAZULU-NATAL: DEPARTMENT OF TRANSPORT: INFRASTRUCTURE TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNT3180/ 13T CONSTRUCTION OF IGODA PEDES- INGONYAMA-NICON R LEVEL 2 99 TRIAN RIVER BRIDGE NO: 3413 FREE STATE: DEPARTMENT OF PUBLIC WORKS: SUPPLY CHAIN MANAGEMENT TENDER TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS HP15/ 007 CALEDONSPOORT AND FICKSBURG BRIDGE PORTS OF ENTRY: REPAIR MAINTENANCE AND SERVICING OF BUILDINGS, CIVIL, ELECTRICAL AND MECHANICAL INFRASTRUCTURE AND INSTALLATIONS UKHUKHULA CON- SULTING ENGI- NEERS (PTY) LTD R GAUTENG: COUNCIL ON HIGHER EDUCATION: CORPORATE SERVICES TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS CHE/ CS/ 02/ 05/ 2015 Provision of Cleaning Services: Cleaning of CHE building including replenishment of bathrooms inventory Monabo Hygiene Services R674, (VAT Inclusive) KWAZULU-NATAL: DEPARTMENT OF HEALTH: CENTRAL SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 267/ 15/ To repair waterproofing at HAST Unit B.R..U.C.E.Z Trading & R H greys complex Projects (PTY) LTD ZNQ: 070/ 15/ 16- H ZNQ: 233/ 15/ 16- H ZNQ 048/ 15/ 16- H ZNQ 094/ 15/ 16- H ZNQ 242/ 15/ 16- H Supply and deliver 10X Toners (TN- 3185) and 15 X drums (DR-3115) for brother HL5250 Printer SUPPLY AND INSTALL BTU AIR-CONDITIONER UNITS UNDER- CEILING INVERTOR TYPE COMPLETE WITH ELECTRICS AND CORDLESS REMOTE CA Computer solutions international LEGACY AT GLANCE COMMUNICATIONS R R TO INSTALL DRIP TRAYS MUMBO S SERVICE R TO SUPPLY AND DELIVER 10X HYD- ROBOILS (ZIP) 5 LITRE X2 kw TO SUPPLY AND DELIVER INFANT FEEDING LEAFLETS AND POSTERS IEC MATERIAL AND REPRINTING IN ENGLISH AND ZULU LANGALIHLE TRAD- ING CC ALERT STATIONERS CC KWAZULU-NATAL: DEPARTMENT OF HEALTH: HILLCREST HOSPITAL R R TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ06/ 07/ 2015 Tarring of parking area Shanrick Construction level 1 ZNQ05/ 07/ 2015 ZNQ 27/ 07/ 2015 Repair/replace kitchen cupboards in Mvelenhle Farming cc level 3 various wards Supply and deliver shower chairs Trijos Projects level 3 X / 1F CONSULTING ENGINEERING SERVIC- ES FOR THE ROUTINE ROAD MAIN- TENANCE OF NATIONAL ROUTE 1: ORANGE RIVER TO BLOEMFONTEIN AND NATIONAL ROUTE 8: KIMBER- LEY TO BLOEMFONTEIN EE SERVICES R (EXCL. VAT) 1 10

156 156 No GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 TENDER NUMBER X /1F THE SOUTH AFRICAN NATIONAL ROADS AGENCY LIMITED TENDER DESCRIPTION NAME OF SUPPLIERS CONTRACT AMOUNT B-BEEE STATUS CONSULTING ENGINEERING SERVICES FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTE 1: ORANGE RIVER TO BLOEMFONTEN AND NATIONAL ROUTE 8: KIMBERLEY TO BLOEMFONTEIN Yandasi Investments R TOTAL POINTS Q & A Consulting R Bovicon Consulting R KBK Engineers (Pty) Ltd R Theodor Hoffmann and Mouton Engineers (Pty) Ltd GladAfrica Consulting (Pty) Ltd V3 Consulting Engineers (Pty) Ltd SNA Civil & Structural Engineers (Pty) Ltd Babereki Consulting Engineers (Pty) Ltd R R R R R NATIONAL: DEPARTMENT OF WATER AND SANITATION: SCM TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS WP10978 Development of an Intergrated Water Pegasys Strategy and R Quality Management Strategy Development (Pty) Ltd WP10974 DISPOSALS Determination of Ecological Water Requirements for surface water (rivers, estuaries and wetlands) and groundwater in the Lower Orange Water Management Area (WMA) Rivers for Africa R

157 GOVERNMENT TENDER BULLETIN, 18 SEPTEMBER 2015 No KWAZULU-NATAL: DEPARTMENT OF HEALTH ST CHADS CHC: SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ681/ DISPOSABLE OF FLORESENT TUBES BACLAN ENERGY ZNQ 151/ HYPERDEMIC NEEDLES DYNAMED PHARMA- CEUTICAL PTY LTD ZNQ129, 275, 146, 374, 208/ STACKABLE CHAIRS REGGI GOVENDER CONSTRUCTION INVITATION TO REGISTER ON SUPPLIER DATABASE REGISTRY OF POTENTIAL SUPPLIERS INVITATION TO PROSPECTIVE SERVICE PROVIDER TO BE REGISTERED ON THE NDA SUPPLIER DATABASE Meeting/Briefing Session:NONE Applications obtainable from: - Post or Deliver Application to: 26 WELLINGTON ROAD,PARKTOWN Registration on the Provincial Suppliers Database Gauteng: National Development Agency: Supply Chain Management Please be advised that all service providers who tender/bid to provide services/supplies to the Department of Transport must be registered on the KwaZulu-Natal Provincial Suppliers Database, administered by the KwaZulu-Natal Provincial Treasury. Meeting/Briefing Session:No briefing session Applications obtainable from: KwaZulu-Natal Provincial Treasury, Treasury House,145 Chief Albert Luthuli Street, Pietermaritzburg, Cost of Documents: NIL, Payment Details: N/A, Notes: N/A. Post or Deliver Application to: KwaZulu-Natal Provincial Treasury, Treasury House,145 Chief Albert Luthuli Street, Pietermaritzburg, 3201 For technical information please contact:. Tel: / Hours: 8:30 to 16:00. KwaZulu-Natal: Department of Transport: Supply Chain Management Not Applicable

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